Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
227/23-24 |
ZP TEACHER-3 |
2202 |
2702 |
3793 |
15-FEB-2024 |
2202168 |
16-FEB-2024 |
|
| 2 |
232/23-24 |
V.SAI JYATI |
2202 |
2702 |
3871 |
22-FEB-2024 |
2202215 |
27-FEB-2024 |
|
| 3 |
237/23-24 |
BEO |
2202 |
2702 |
3920 |
26-FEB-2024 |
2202563 |
06-MAR-2024 |
|
| 4 |
236/23-24 |
ABEO |
2202 |
2702 |
3919 |
26-FEB-2024 |
2202564 |
06-MAR-2024 |
|
| 5 |
238/23-24 |
GIA |
2202 |
2702 |
3918 |
26-FEB-2024 |
2202559 |
06-MAR-2024 |
|
| 6 |
243/23-24 |
REG.NEW-2023 |
2202 |
2702 |
3915 |
26-FEB-2024 |
2202561 |
06-MAR-2024 |
|
| 7 |
239/23-24 |
NPS 104 PEON |
2202 |
2702 |
3916 |
26-FEB-2024 |
2202557 |
06-MAR-2024 |
|
| 8 |
241/23-24 |
REGULAR NEW TRS |
2202 |
2702 |
3917 |
26-FEB-2024 |
2202558 |
06-MAR-2024 |
|
| 9 |
240/23-24 |
STAFF |
2202 |
2702 |
4025 |
01-MAR-2024 |
2202565 |
06-MAR-2024 |
|
| 10 |
242/23-24 |
ZP TEACHER |
2202 |
2702 |
3914 |
26-FEB-2024 |
2202566 |
06-MAR-2024 |
|
| 11 |
247/23-24 |
PRIMARY-02. |
2202 |
2702 |
4061 |
02-MAR-2024 |
2202560 |
06-MAR-2024 |
|
| 12 |
249/23-24 |
SORAJA RANI PATNAIK |
2202 |
2702 |
4102 |
04-MAR-2024 |
2202613 |
08-MAR-2024 |
|
| 13 |
235/23-24 |
primary-1 |
2202 |
2702 |
4075 |
02-MAR-2024 |
2202614 |
08-MAR-2024 |
|
| 14 |
272/23-24 |
INCREMENT ARRAR |
2202 |
2702 |
4408 |
15-MAR-2024 |
2202814 |
20-MAR-2024 |
|
| 15 |
265/23-24 |
PRIMARY-3 |
2202 |
2702 |
4314 |
13-MAR-2024 |
2202834 |
20-MAR-2024 |
|
| 16 |
248/2023-24 |
PRIMARY-1 |
2202 |
2702 |
4076 |
02-MAR-2024 |
2202838 |
20-MAR-2024 |
|
| 17 |
273/23-24 |
INCREMENT ARREAR |
2202 |
2702 |
4493 |
21-MAR-2024 |
2202862 |
22-MAR-2024 |
|