Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 446FARD/2023-24 BILL9 3451 1892 26327 07-FEB-2024 3451108 08-FEB-2024
2 445FARDG/2023-24 BILL 12 3451 1892 26334 07-FEB-2024 3451106 08-FEB-2024
3 447FARDG/2023-24 UMESH CHANDRA BEHERA 3451 1892 26329 07-FEB-2024 3451113 08-FEB-2024
4 453FARDG/2023-24 BILL9 3451 1892 26941 21-FEB-2024 3451207 22-FEB-2024
5 459FARDG/2023-24 GAZETTED-III 3451 1892 27949 28-FEB-2024 3451274 29-FEB-2024
6 475FARD/2023-24 CONTRACTUAL OSD CONSULTANT 3451 1892 27906 28-FEB-2024 3451288 29-FEB-2024
7 457FARDG/2023-24 GAZETTED-I 3451 1892 27918 28-FEB-2024 3451265 29-FEB-2024
8 458FARDG/2023-24 GAZETTED-II 3451 1892 27903 28-FEB-2024 3451269 29-FEB-2024
9 474FARDG/2023-24 NEW POST 3451 1892 27898 28-FEB-2024 3451278 29-FEB-2024
10 461FARD/2023-24 NON GAZATTED-II 3451 1892 27915 28-FEB-2024 3451286 29-FEB-2024
11 460FARD/2023-24 NON GAZETTED-I 3451 1892 27894 28-FEB-2024 3451279 29-FEB-2024
12 10FARD2024-25 NEW ASO 3451 1892 532 03-APR-2024 3451135 03-APR-2024
13 15FARDG/2024-25 BANI ARCHANA NAYAK 3451 1892 915 06-APR-2024 3451245 08-APR-2024
14 14FARD/2024-25 BILL 12 3451 1892 948 06-APR-2024 3451239 08-APR-2024