Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 51 R.A SCHEME 2401 0401 5665 03-AUG-2022 240113 06-AUG-2022
2 52 office staff 2401 0401 5663 03-AUG-2022 240112 06-AUG-2022
3 55 RANGE ADMN GAZETTED (NPS) 2401 0401 5667 03-AUG-2022 240110 06-AUG-2022
4 54 CONTRACTUAL VAW 2401 0401 5664 03-AUG-2022 240115 06-AUG-2022
5 49 GAZETTED 2401 0401 5659 03-AUG-2022 240114 06-AUG-2022
6 50 Gazetted NPS 2401 0401 5660 03-AUG-2022 240111 06-AUG-2022
7 53 NPS VAWS 2401 0401 5668 03-AUG-2022 24019 06-AUG-2022
8 74 P Panigrahi VAW 2401 0401 7285 16-SEP-2022 240144 22-SEP-2022
9 104 CONTRACTUAL STAFF 2401 0401 10036 10-NOV-2022 240129 16-NOV-2022