Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 167 101 OFFICE CONTRACTEMPLOYEE 2202 1901 5287 24-JUL-2020 2202259 31-JUL-2020
2 168 NON-GAZETTED REGULAR OFFICE STAFF (INSPECTION ) 2202 1901 5299 24-JUL-2020 2202252 31-JUL-2020
3 177 ULB ( SEK ) 2202 1901 6006 05-AUG-2020 2202165 14-AUG-2020
4 175 EDNO TEACHER STAFF 2202 1901 6002 05-AUG-2020 2202160 14-AUG-2020
5 179 PUSPA 2202 1901 6009 05-AUG-2020 2202162 14-AUG-2020
6 180 PRAN 2202 1901 6007 05-AUG-2020 2202161 14-AUG-2020
7 183 CONTRACT TRS 05 2202 1901 6024 06-AUG-2020 2202154 14-AUG-2020
8 170 216 BLOCK GRANT (60%) 2202 1901 5326 25-JUL-2020 2202164 14-AUG-2020
9 172 48 GIA STAFF 2202 1901 5938 04-AUG-2020 2202156 14-AUG-2020
10 186 CONTRACT TEACHERS 2202 1901 6158 08-AUG-2020 2202152 14-AUG-2020
11 178 SIBA PATRA 2202 1901 6084 07-AUG-2020 2202157 14-AUG-2020
12 195 OFFICE STAFF(SALARY ARREAR) 2202 1901 6308 12-AUG-2020 2202166 14-AUG-2020
13 194 BINOD BIHARI MAHARANA 2202 1901 6306 12-AUG-2020 2202170 14-AUG-2020
14 196 SANJAY KU SAHOO 2202 1901 6307 12-AUG-2020 2202171 14-AUG-2020
15 181 PRAN NEW ARREAR 2202 1901 6014 05-AUG-2020 2202151 14-AUG-2020
16 184 INTER DIST TRANSFER CONTRACT TR MUTUAL 2202 1901 6029 06-AUG-2020 2202169 14-AUG-2020
17 173 169 BLOCK GRANT (100%) 2202 1901 6266 11-AUG-2020 2202167 14-AUG-2020
18 185 CONTRACT NEW 38 2202 1901 6087 07-AUG-2020 2202168 14-AUG-2020
19 176 UG & TO (AEI)109 2202 1901 6086 07-AUG-2020 2202155 14-AUG-2020
20 169 151 SANSKRIT TOLS 2202 1901 5337 25-JUL-2020 2202159 14-AUG-2020
21 171 610-GIA 2202 1901 5878 02-AUG-2020 2202153 14-AUG-2020
22 174 226 BLOCK GRANT (60%) 2202 1901 7223 31-AUG-2020 220264 04-SEP-2020
23 182 LAMTA 2202 1901 7208 30-AUG-2020 220249 04-SEP-2020
24 189 KOTH 2202 1901 6182 09-AUG-2020 2202104 09-OCT-2020
25 188 NON-GAZETTED REGULAR OFFICE STAFF (INSPECTION ) 2202 1901 11256 19-NOV-2020 2202188 16-DEC-2020