Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 76 HG ARREAR BILL 2070 2201 6792 26-SEP-2020 20709 29-SEP-2020
2 75 Gpf Employee homeguards 2070 2201 6622 23-SEP-2020 207010 30-SEP-2020
3 81 PPD & UMK 2070 2201 7162 03-OCT-2020 20703 05-OCT-2020
4 80 NABARANGPUR BILL 2070 2201 7158 03-OCT-2020 20705 05-OCT-2020
5 82 RAIGHAR & KUNDAI 2070 2201 7159 03-OCT-2020 20702 05-OCT-2020
6 79 KSG & KDG 2070 2201 7161 03-OCT-2020 20701 05-OCT-2020
7 78 JRG & CHD 2070 2201 7155 03-OCT-2020 20706 05-OCT-2020
8 83 TTK & KTG 2070 2201 7160 03-OCT-2020 20704 05-OCT-2020