Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 136 RAMA CHANDRA PANDIT 2056 1901 7863 16-SEP-2020 205613 23-SEP-2020
2 158 P.W.O (RUDRA PRATAP MEHER) = CONTRACTUAL PAY =2020 2235 1901 8534 28-SEP-2020 22355 01-OCT-2020
3 157 WELFARE SECTION PAY BILL=2020 2235 1901 8527 28-SEP-2020 22354 01-OCT-2020
4 150 RAJ KUMAR SAHOO, SENIOR SUPERINTENDENT=2020 2056 1901 8559 28-SEP-2020 20563 01-OCT-2020
5 153 PRAN= CONTRACTUAL SALARY BILL GUARDING STAFF =2020 2056 1901 8580 29-SEP-2020 20562 01-OCT-2020
6 154 CONSOLIDATED PAY= GOLAPI PROFUL RANJAN= 2020 2056 1901 8574 29-SEP-2020 20564 01-OCT-2020
7 151 G.P.F= ESTT. PAY BILL GUARDING STAFF -2020 2056 1901 8566 28-SEP-2020 20561 01-OCT-2020
8 152 PRAN= REGULAR SALARY BILL OF GUARDING STAFF= 2020 2056 1901 8838 01-OCT-2020 20565 05-OCT-2020
9 248 SMT RITA MANDIA , FEMALE WARDER 2056 1901 17202 05-MAR-2021 205644 23-MAR-2021