| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
105 |
10-2202-01-104-0534-01003-11-1-0 Office staff AG |
2202 |
2101 |
13973 |
24-SEP-2025 |
2202368 |
26-SEP-2025 |
|
| 2 |
111 |
10-2202-01-101-0538-01003-11-1-0 Satyaranjan |
2202 |
2101 |
13901 |
24-SEP-2025 |
2202399 |
26-SEP-2025 |
|
| 3 |
103 |
10-2202-01-104-0534-01003-11-1-0 BEO SIR |
2202 |
2101 |
13982 |
24-SEP-2025 |
2202361 |
26-SEP-2025 |
|
| 4 |
109 |
10-2202-01-101-0538-01003-11-1-0 SUBRAT MANSINGH |
2202 |
2101 |
14590 |
26-SEP-2025 |
2202864 |
26-SEP-2025 |
|
| 5 |
108 |
10-2202-01-101-0538-01003-11-1-0-PRAN TEACHER |
2202 |
2101 |
14499 |
25-SEP-2025 |
2202675 |
26-SEP-2025 |
|
| 6 |
104 |
10-2202-01-104-0534-01003-0-1-0 TPF OFFICE |
2202 |
2101 |
13924 |
24-SEP-2025 |
2202356 |
26-SEP-2025 |
|
| 7 |
107 |
10-2202-01-101-0538-01003-11-1-0 LEVEL IV R |
2202 |
2101 |
13940 |
24-SEP-2025 |
2202372 |
26-SEP-2025 |
|
| 8 |
106 |
10-2202-01-102-0977-41048 -921-11-1-0 GIA B |
2202 |
2101 |
13918 |
24-SEP-2025 |
2202400 |
26-SEP-2025 |
|
| 9 |
115 |
10-2202-01-101-0538-01003 SHYAMAL MOHANTY |
2202 |
2101 |
14609 |
26-SEP-2025 |
2202875 |
26-SEP-2025 |
|
| 10 |
117 |
HARINARAYAN NAIK |
2202 |
2101 |
14860 |
09-OCT-2025 |
220245 |
13-OCT-2025 |
|
| 11 |
150 |
10-2202-01-101-0538-01003-11-1-0 BHUMIKA |
2202 |
2101 |
19650 |
05-DEC-2025 |
2202366 |
08-DEC-2025 |
|