Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 155 ESTTABLISHMENT GPF 2515 1203 1988 30-SEP-2023 251538 05-OCT-2023
2 152 ACCOUNT OFFICER 2515 1203 1980 30-SEP-2023 251541 05-OCT-2023
3 154 WEO ERASAMA 2225 1203 1985 30-SEP-2023 22255 05-OCT-2023
4 150 BDO 2515 1203 1984 30-SEP-2023 251537 05-OCT-2023
5 153 AEE 2515 1203 1979 30-SEP-2023 251536 05-OCT-2023
6 160 NON-Gazzeted JES PRAN 2515 1203 1987 30-SEP-2023 251539 05-OCT-2023
7 162 Lunch Driver 2501 1203 1986 30-SEP-2023 250111 05-OCT-2023
8 159 BIJAYA DAS DRIVER 2515 1203 1983 30-SEP-2023 251540 05-OCT-2023
9 151 ABDO 2501 1203 1990 30-SEP-2023 250112 06-OCT-2023
10 157 IRDP GPF PEOS 2501 1203 2048 06-OCT-2023 250115 07-OCT-2023
11 156 ESTT. PRAN 2515 1203 2045 06-OCT-2023 251549 07-OCT-2023
12 158 IRDP PRAN PEOS 2501 1203 2047 06-OCT-2023 250116 07-OCT-2023
13 161 NRUSINGH CH ROUT, PEON 2515 1203 2057 09-OCT-2023 251559 11-OCT-2023
14 195 Other 2515 1203 2422 07-NOV-2023 251532 13-NOV-2023
15 196 PEO 2501 1203 2424 07-NOV-2023 250125 13-NOV-2023
16 255 CP 2515 1203 3399 12-FEB-2024 251568 13-FEB-2024