Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
85/23-24 |
PROMODA KUMAR PANDA, PEO |
2501 |
1106 |
1274 |
15-SEP-2023 |
250152 |
27-SEP-2023 |
|
| 2 |
91/23-24 |
CD STAFF |
2515 |
1106 |
1389 |
29-SEP-2023 |
2515129 |
30-SEP-2023 |
|
| 3 |
88/23-24 |
CD NEW |
2515 |
1106 |
1386 |
29-SEP-2023 |
2515126 |
30-SEP-2023 |
|
| 4 |
95/23-24 |
IRDP STAFF |
2501 |
1106 |
1384 |
29-SEP-2023 |
250161 |
30-SEP-2023 |
|
| 5 |
93/23-24 |
Progress Assistant |
2501 |
1106 |
1381 |
29-SEP-2023 |
250159 |
30-SEP-2023 |
|
| 6 |
90/23-24 |
CD JE-NEW |
2515 |
1106 |
1382 |
29-SEP-2023 |
2515147 |
30-SEP-2023 |
|
| 7 |
87/23-24 |
GAZETTED |
2515 |
1106 |
1385 |
29-SEP-2023 |
2515148 |
30-SEP-2023 |
|
| 8 |
89/23-24 |
Accounts Officer |
2515 |
1106 |
1380 |
29-SEP-2023 |
2515128 |
30-SEP-2023 |
|
| 9 |
92/23-24 |
IRDP NEW |
2501 |
1106 |
1402 |
30-SEP-2023 |
25013 |
04-OCT-2023 |
|
| 10 |
94 /23-24 |
WEO |
2225 |
1106 |
1415 |
03-OCT-2023 |
22254 |
04-OCT-2023 |
|
| 11 |
104/23-24 |
SAMARENDRA BEHERA |
2515 |
1106 |
1501 |
09-OCT-2023 |
251582 |
12-OCT-2023 |
|