| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
63 |
Urmila Minz, Incremental Pay |
2056 |
0501 |
8374 |
16-SEP-2020 |
205637 |
24-SEP-2020 |
|
| 2 |
73 |
(G.P.F) - REGULAR STAFF SALARY BILL=2020 |
2056 |
0501 |
8377 |
16-SEP-2020 |
205640 |
24-SEP-2020 |
|
| 3 |
74 |
Lingaraj Behera, S.A.J |
2056 |
0501 |
8440 |
19-SEP-2020 |
205636 |
24-SEP-2020 |
|
| 4 |
90 |
(CONTRACTUAL-6 YEARS)-STAFF SALARY BILL-2020 |
2056 |
0501 |
9150 |
28-SEP-2020 |
205655 |
30-SEP-2020 |
|
| 5 |
91 |
TRINATH PARIDA, TECH.ASST(M.D)-SALARY BILL=2020 |
2056 |
0501 |
9178 |
28-SEP-2020 |
205652 |
30-SEP-2020 |
|
| 6 |
87 |
URMILA MINZ, SUPERINTENDENT, SALARY BILL=2020 |
2056 |
0501 |
9193 |
29-SEP-2020 |
205657 |
30-SEP-2020 |
|
| 7 |
95 |
SANKAR SAGAR, PEON,( WELFARE SERVICES)-2020 |
2235 |
0501 |
9153 |
28-SEP-2020 |
2235186 |
30-SEP-2020 |
|
| 8 |
89 |
(PRAN)= REGULAR STAFF SALARY BILL=2020 |
2056 |
0501 |
9160 |
28-SEP-2020 |
205651 |
30-SEP-2020 |
|
| 9 |
94 |
BHUPENDRA KUMAR SETH. C.C.T (W/S)=SALARY BILL=2020 |
2235 |
0501 |
9186 |
29-SEP-2020 |
2235180 |
30-SEP-2020 |
|
| 10 |
93 |
S.DENIM KUMAR-P.W.O(CONTRACTUAL)- SALARY BILL=2020 |
2235 |
0501 |
9168 |
28-SEP-2020 |
2235187 |
30-SEP-2020 |
|
| 11 |
88 |
(G.P.F) - REGULAR STAFF SALARY BILL=2020 |
2056 |
0501 |
9170 |
28-SEP-2020 |
205654 |
30-SEP-2020 |
|