Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 76 primary 2202 0904 443 28-JUL-2020 2202157 13-AUG-2020
2 82 m.e. non plan 2202 0904 451 29-JUL-2020 2202154 13-AUG-2020
3 81 LEVEL-V(A)(NEW) 2202 0904 449 29-JUL-2020 2202156 13-AUG-2020
4 85 OFFICE(EST)NPS 2202 0904 452 29-JUL-2020 2202148 13-AUG-2020
5 86 GRANT-IN-AID 2202 0904 455 29-JUL-2020 2202151 13-AUG-2020
6 83 ABEO 2202 0904 453 29-JUL-2020 2202152 13-AUG-2020
7 77 a.g.,odisha 2202 0904 444 28-JUL-2020 2202159 13-AUG-2020
8 78 zilla parishad 2202 0904 450 29-JUL-2020 2202150 13-AUG-2020
9 84 OFFICE 2202 0904 454 29-JUL-2020 2202146 13-AUG-2020
10 80 LEVEL-V (A) 2202 0904 447 29-JUL-2020 2202147 13-AUG-2020
11 87 NEW GIA 2202 0904 462 29-JUL-2020 2202161 13-AUG-2020
12 79 NEWZPC 2202 0904 448 29-JUL-2020 2202158 13-AUG-2020
13 105 ZPT(Non-Pran) 2202 0904 647 14-SEP-2020 2202197 13-OCT-2020
14 108 ABEO 2202 0904 646 14-SEP-2020 2202244 16-OCT-2020
15 107 arrear 556 2202 0904 648 14-SEP-2020 2202231 16-OCT-2020