Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 224 GANIA PRAN 2202 2301 5468 24-JUL-2024 2202204 25-JUL-2024
2 223 DASPALL TPF 2202 2301 5469 24-JUL-2024 2202205 25-JUL-2024
3 220 RANAPUR PRAN EMPLOYEE 2202 2301 5183 15-JUL-2024 2202202 25-JUL-2024
4 225 ODAGAON PRAN EMPLOYEE 2202 2301 5472 24-JUL-2024 2202206 25-JUL-2024
5 241 KHANDAPADA-CONT. 2202 2301 6043 30-JUL-2024 220226 01-AUG-2024
6 240 JUNIOR ASSISTANT 2202 2301 6056 30-JUL-2024 220235 01-AUG-2024
7 251 SEP A/C Emp. o/o deo, ngr 2202 2301 6024 30-JUL-2024 220217 01-AUG-2024
8 236 DEO, NAYAGARH 2202 2301 6045 30-JUL-2024 220225 01-AUG-2024
9 238 edno office staf 2202 2301 6062 30-JUL-2024 220234 01-AUG-2024
10 246 pandita-1 2202 2301 6064 30-JUL-2024 220233 01-AUG-2024
11 245 OFFICE PRAN EMPLOYEE 2202 2301 6077 30-JUL-2024 220218 01-AUG-2024
12 237 DEPLOYED JR ASST 2202 2301 6058 30-JUL-2024 220214 01-AUG-2024
13 252 TI REGULAR 2202 2301 6067 30-JUL-2024 220229 01-AUG-2024
14 234 DASAPALLA PRAN EMPLOYEE 2202 2301 6022 30-JUL-2024 220236 01-AUG-2024
15 235 DASAPALLA PRAN EMPLOYEE( NEW) 2202 2301 6076 30-JUL-2024 220238 01-AUG-2024
16 227 110-girls court case 2202 2301 6065 30-JUL-2024 220231 01-AUG-2024
17 230 2021 BATCH REGULAR 2202 2301 6017 30-JUL-2024 220230 01-AUG-2024
18 231 2022 BATCH REGULAR 2202 2301 6072 30-JUL-2024 220223 01-AUG-2024
19 242 KHANDAPADA PRAN EMPLOYEE 2202 2301 6027 30-JUL-2024 220222 01-AUG-2024
20 243 NAYAGARH DISTRICT EDNO 2202 2301 6066 30-JUL-2024 220227 01-AUG-2024
21 244 nuagaon pran-9 2202 2301 6041 30-JUL-2024 220221 01-AUG-2024
22 250 SALARY OLD PRAN EMPLOYEE 2202 2301 6075 30-JUL-2024 220228 01-AUG-2024
23 247 PRAN OTHER 2202 2301 6026 30-JUL-2024 220220 01-AUG-2024
24 233 ADEO, NAYAGARH 2202 2301 6016 30-JUL-2024 220216 01-AUG-2024
25 248 RA SCHEME 2202 2301 6047 30-JUL-2024 220232 01-AUG-2024
26 239 GANIA PRAN EMPLOYEE 2202 2301 6039 30-JUL-2024 220215 01-AUG-2024
27 229 2020 BATCH REGULAR 2202 2301 6051 30-JUL-2024 220237 01-AUG-2024
28 249 SALARY ALL TPF EMPLOYEES 2202 2301 6100 31-JUL-2024 220219 01-AUG-2024
29 228 2016 BATCH REGULAR 2202 2301 6104 31-JUL-2024 220239 01-AUG-2024
30 263 SALARY ALL TPF EMPLOYEES 2202 2301 6583 13-AUG-2024 2202134 23-AUG-2024
31 306 GIA-RANPUR-2 2202 2301 6872 22-AUG-2024 2202146 27-AUG-2024
32 308 GIA Bharamar 2202 2301 6860 22-AUG-2024 2202143 27-AUG-2024
33 302 GIA-KHANDAPADA-2 2202 2301 6866 22-AUG-2024 2202162 27-AUG-2024
34 232 610-AIDED H/S 2202 2301 6857 22-AUG-2024 2202156 27-AUG-2024
35 303 GIA-NAYAGARH-2 2202 2301 6862 22-AUG-2024 2202153 27-AUG-2024
36 305 GIA-ODAGAON-2 2202 2301 6871 22-AUG-2024 2202144 27-AUG-2024
37 296 110-GIRLS 2202 2301 6864 22-AUG-2024 2202150 27-AUG-2024
38 297 BLOCK GRANT OTHER-1 2202 2301 6858 22-AUG-2024 2202163 27-AUG-2024
39 301 GIA - GANIA & BHAPUR 2202 2301 6874 22-AUG-2024 2202165 27-AUG-2024
40 307 GIA-Santosh 2202 2301 6873 22-AUG-2024 2202157 27-AUG-2024
41 299 GIA - 40% 2202 2301 6870 22-AUG-2024 2202179 27-AUG-2024
42 304 GIA-NUAGAON 2202 2301 6863 22-AUG-2024 2202158 27-AUG-2024
43 298 GIA-216 SCHEME 2202 2301 6882 22-AUG-2024 2202164 27-AUG-2024
44 300 GIA - DASPALLA 2202 2301 6877 22-AUG-2024 2202175 27-AUG-2024
45 343 KHANDAPADA PRAN EMPLOYEE 2202 2301 7592 31-AUG-2024 220236 05-SEP-2024
46 351 gia-MADRASA 2202 2301 7790 04-SEP-2024 220272 19-SEP-2024
47 309 Kural Toll-151 2202 2301 9130 03-OCT-2024 2202116 05-OCT-2024