Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 151 of 2023-24 Divisional Accountant 2215 0701 16629 22-SEP-2023 221518 22-SEP-2023
2 152 of 2023-24 EE,AEE Gazetted 2215 0701 16642 22-SEP-2023 221519 22-SEP-2023
3 163 (Pran)of 2023-24 Wages-Pran Cuttack Sadar 2215 0701 17816 29-SEP-2023 221524 30-SEP-2023
4 166 (BOR) OF 2023-24 wages-Regular Charbatia 2215 0701 17819 29-SEP-2023 221530 30-SEP-2023
5 162 (BOR) OF 2023-24 Wages Regular Cuttack Sadar 2215 0701 17814 29-SEP-2023 221520 30-SEP-2023
6 155 of 2023-24 AE,JE Gazetted 2215 0701 17636 29-SEP-2023 221527 30-SEP-2023
7 154 of 2023-24 EE,AEE Gazetted 2215 0701 17586 29-SEP-2023 221521 30-SEP-2023
8 157 of 2023-24 Non gazetted division 2215 0701 17619 29-SEP-2023 221522 30-SEP-2023
9 159 of 23-24 gazetted 2215 0701 17476 29-SEP-2023 221523 30-SEP-2023
10 156 of 2023-24 Divisional Accountant 2215 0701 17311 27-SEP-2023 221531 30-SEP-2023
11 165 (PRI) of 2023-24 Wages- Regular PRI Block 2215 0701 17825 29-SEP-2023 221529 30-SEP-2023
12 164 (Dri) of 2023-24 Wages-Driver Cuttack Sadar 2215 0701 17831 29-SEP-2023 221528 30-SEP-2023
13 167 (BOR) of 2023-24 Wages- Pran Charbatia 2215 0701 17830 29-SEP-2023 221526 30-SEP-2023
14 158 of 2023-24 non gazetted junior clerk 2215 0701 17297 27-SEP-2023 221532 30-SEP-2023
15 160 of 2023-24 arrear gazetted 2215 0701 17511 29-SEP-2023 221525 30-SEP-2023
16 170 W/Ch of 2023-24 WORK CHARGED RWSS PR BLOCK 2215 0701 17908 30-SEP-2023 22151 03-OCT-2023
17 172 W/Ch of 2023-24 WORK CHARGED RWSS SUB-DIVISION 2215 0701 17910 30-SEP-2023 22153 03-OCT-2023
18 171 W/Ch of 2023-24 WORK CHARGED ARC CHARBATIA 2215 0701 17918 30-SEP-2023 22152 03-OCT-2023