Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 145 ZP 2202 2101 12888 15-SEP-2025 2202253 17-SEP-2025
2 155 ZP 2202 2101 14001 24-SEP-2025 2202414 26-SEP-2025
3 156 TOPRAN 2202 2101 14036 24-SEP-2025 2202405 26-SEP-2025
4 153 BARIPADA PRY PRAN 2202 2101 14057 24-SEP-2025 2202404 26-SEP-2025
5 157 ME Section1 2202 2101 14274 25-SEP-2025 2202687 26-SEP-2025
6 148 OFFICE STAFF SR,PEON 2202 2101 14368 25-SEP-2025 2202719 26-SEP-2025
7 149 OFFICE STAFF PRAN 2202 2101 14425 25-SEP-2025 2202670 26-SEP-2025
8 158 GIA0977UPME 2202 2101 14423 25-SEP-2025 2202724 26-SEP-2025
9 171 MPL NEW 2202 2101 14649 26-SEP-2025 2202879 26-SEP-2025
10 154 GRATUATE TEACHER 2202 2101 14400 25-SEP-2025 2202737 26-SEP-2025
11 151 MPL 2202 2101 14041 24-SEP-2025 2202347 26-SEP-2025
12 159 AIDED PRIMARY 2202 2101 14042 24-SEP-2025 2202357 26-SEP-2025
13 147 ABEOS 2202 2101 14395 25-SEP-2025 2202681 26-SEP-2025
14 150 BARIPADA EDNO 2202 2101 14017 24-SEP-2025 2202402 26-SEP-2025
15 152 BARIPADA PRY 2202 2101 14257 25-SEP-2025 2202685 26-SEP-2025
16 172 PRAN TRANSFER TRS 2202 2101 14667 03-OCT-2025 22024 03-OCT-2025
17 174 NEW TRANSFER TRS 2202 2101 15029 14-OCT-2025 220251 14-OCT-2025
18 175 TOPRAN 2202 2101 15028 14-OCT-2025 220280 17-OCT-2025
19 238 UGTO ME 2202 2101 20719 19-DEC-2025 2202688 30-DEC-2025