Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 167/23-24 Ramakanta Dehury 2501 1306 1686 13-SEP-2023 250127 14-SEP-2023
2 178/23-24 CHITTA SAMAL 2501 1306 1756 23-SEP-2023 250130 26-SEP-2023
3 177/23-24 ORDP GPF 2515 1306 1755 23-SEP-2023 251562 26-SEP-2023
4 190/23-24 MAHAR BABU 2515 1306 1882 29-SEP-2023 251514 04-OCT-2023
5 194/23-24 SHWETLEENA RATH, WEO 2225 1306 1881 29-SEP-2023 222515 04-OCT-2023
6 191/23-24 HEMANTA PERAI 2515 1306 1935 03-OCT-2023 251515 04-OCT-2023
7 189/23-24 NEW ZEE 2020 2515 1306 1883 29-SEP-2023 25157 04-OCT-2023
8 187/23-24 ANANTA CH. SETHY 2515 1306 1887 29-SEP-2023 25159 04-OCT-2023
9 185/23-24 NPS staff 2515 1306 1875 29-SEP-2023 251510 04-OCT-2023
10 188/23-24 MUKTI KANTA LENKA 2515 1306 1874 29-SEP-2023 25158 04-OCT-2023
11 184/23-24 ACCOUNTS OFFICER 2515 1306 1815 29-SEP-2023 251511 04-OCT-2023
12 182/23-24 GEZZETED -BDO 2515 1306 1831 29-SEP-2023 25156 04-OCT-2023
13 186/23-24 ANJANA SOY-NPS 2515 1306 1885 29-SEP-2023 251513 04-OCT-2023
14 192/23-24 CHITTA SAMAL 2501 1306 1873 29-SEP-2023 25014 04-OCT-2023
15 193/23-24 PURNA CHANDRA BARIK, CP 2515 1306 2005 09-OCT-2023 251548 10-OCT-2023
16 183/23-24 GEZZETED-AEE 2515 1306 2031 12-OCT-2023 251570 13-OCT-2023
17 212 PEO-2 2501 1306 2106 19-OCT-2023 250151 20-OCT-2023
18 210 IRDP-NPS 2501 1306 2098 19-OCT-2023 250152 20-OCT-2023
19 211 IRDP SANTOSH JENA 2501 1306 2102 19-OCT-2023 250146 20-OCT-2023
20 209 AMULYA KUANRA 2501 1306 2099 19-OCT-2023 250153 20-OCT-2023
21 213 SAROJINI BARLA 2501 1306 2104 19-OCT-2023 250148 20-OCT-2023
22 215 JOGENDRA KU. BARIK 2501 1306 2107 19-OCT-2023 250147 20-OCT-2023
23 367 Ramakanta Dehury 2501 1306 3983 19-MAR-2024 2501154 21-MAR-2024