Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 63/2020-21 PAY BILL OF EXECUTIVE ENGINEER 2702 1501 5120 06-JUL-2020 270220 08-JUL-2020
2 65/2020-21 PAY BILL OF EXECUTIVE ENGINEER 2702 1501 6263 28-JUL-2020 27021 04-AUG-2020
3 66/2020-21 PAY BILL OF GAZZETTED STAFF (REVISED) 2702 1501 6433 30-JUL-2020 27025 04-AUG-2020
4 71/2020-21 PAY BILL OF GAZETTED EMPLOYEE 2702 1501 6484 31-JUL-2020 27027 04-AUG-2020
5 67/2020-21 PAY BILL OF NON GAZETTED STAFF 2702 1501 6438 30-JUL-2020 27022 04-AUG-2020
6 70/2020-21 PAY BILL OF CONTRACTUAL STAFF 2702 1501 6450 30-JUL-2020 27023 04-AUG-2020
7 69/2020-21 PAY BILL OF BALLAV BEHERA,JE 2702 1501 6264 28-JUL-2020 27024 04-AUG-2020
8 68/2020-21 PAY BILL OF NPS STAFF 2702 1501 6447 30-JUL-2020 27026 04-AUG-2020
9 76/2020-21 PAY BILL OF WORK CHARGED STAFF 2702 1501 7398 21-AUG-2020 270219 26-AUG-2020
10 75/2020-21 PAY BILL OF M/R WAGES (NPS) STAFF 2702 1501 7399 21-AUG-2020 270218 26-AUG-2020
11 74/2020-21 PAY BILL OF M/R WAGES (GPF) STAFF 2702 1501 7336 20-AUG-2020 270217 26-AUG-2020
12 77/2020-21 PAY BILL OF M&E WAGES(GPF) STAFF 2702 1501 7299 19-AUG-2020 270221 26-AUG-2020
13 94/2020-21 PAY BILL OF DIVISIONAL ACCOUNTS OFFICER-I 2702 1501 8742 14-SEP-2020 270216 08-OCT-2020
14 134/2020-21 PAY BILL OF CONTRACTUAL 2702 1501 11835 06-NOV-2020 270214 13-NOV-2020
15 180/2020-21 PAY BILL OF SRI BIRAM HANSDAH,JE 2702 1501 14458 27-DEC-2020 270228 19-JAN-2021
16 139/2020-21 Pay Bill of Late Kalia Bag, Ex-Khalasi 2702 1501 16612 03-FEB-2021 270213 04-FEB-2021
17 222/2020-21 PAY BILL OF SRI SOUMYA RANJAN MAJHI, JE 2702 1501 17410 22-FEB-2021 270239 26-FEB-2021