Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 99/23-24 NEW PRAN(2172) 2202 1891 29883 25-FEB-2024 2202309 29-FEB-2024
2 100/23-24 NON PLAN(0973) 2202 1891 29886 25-FEB-2024 2202311 29-FEB-2024
3 102/23-24 PRAN(SASHMITA BEHERA) 2202 1891 29885 25-FEB-2024 2202304 29-FEB-2024
4 101/23-24 NON PLAN(PRAN) 2202 1891 29884 25-FEB-2024 2202317 29-FEB-2024
5 79/24-25 Arrear Salary of Feb-24(J Mangaraj & S Nayak) 2202 1891 34152 14-MAR-2025 2202466 19-MAR-2025