Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
69 |
office staff |
2401 |
2301 |
8087 |
17-SEP-2024 |
240114 |
20-SEP-2024 |
| 2 |
73 |
office staff |
2401 |
2301 |
8959 |
30-SEP-2024 |
240134 |
30-SEP-2024 |
| 3 |
71 |
AAO (PS)5 |
2401 |
2301 |
8976 |
30-SEP-2024 |
240135 |
30-SEP-2024 |
| 4 |
70 |
GAZETTED-1 |
2401 |
2301 |
8973 |
30-SEP-2024 |
240133 |
30-SEP-2024 |
| 5 |
74 |
K Maharana |
2401 |
2301 |
8982 |
30-SEP-2024 |
240136 |
30-SEP-2024 |
| 6 |
72 |
GAZETTED-2 |
2401 |
2301 |
8991 |
30-SEP-2024 |
240131 |
30-SEP-2024 |
| 7 |
75 |
PRAN, OFFICE & VAW |
2401 |
2301 |
8981 |
30-SEP-2024 |
240132 |
30-SEP-2024 |
| 8 |
80 |
K Maharana |
2401 |
2301 |
9542 |
14-OCT-2024 |
240111 |
18-OCT-2024 |
| 9 |
81 |
N.K.SAHOO |
2401 |
2301 |
9541 |
14-OCT-2024 |
240112 |
18-OCT-2024 |
| 10 |
84 |
Subrat Ku Nanda |
2401 |
2301 |
9540 |
14-OCT-2024 |
240115 |
18-OCT-2024 |
| 11 |
82 |
SANGRAM KU SENAPAI |
2401 |
2301 |
9539 |
14-OCT-2024 |
240113 |
18-OCT-2024 |
| 12 |
79 |
Arpita Sahoo |
2401 |
2301 |
9543 |
14-OCT-2024 |
240114 |
18-OCT-2024 |