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 |