Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
61 |
ADD TAHASILDAR |
2029 |
2103 |
2055 |
24-JUL-2025 |
2029157 |
28-JUL-2025 |
|
| 2 |
74 |
ANURADHA PAL |
2029 |
2103 |
2168 |
28-JUL-2025 |
2029170 |
30-JUL-2025 |
|
| 3 |
75 |
CONTRACTUAL |
2029 |
2103 |
2177 |
28-JUL-2025 |
2029166 |
30-JUL-2025 |
|
| 4 |
62 |
TAHASILDAR |
2029 |
2103 |
2111 |
25-JUL-2025 |
2029177 |
31-JUL-2025 |
|
| 5 |
67 |
ADD TAHASILDAR |
2029 |
2103 |
2119 |
25-JUL-2025 |
2029183 |
31-JUL-2025 |
|
| 6 |
70 |
PRAN |
2029 |
2103 |
2116 |
25-JUL-2025 |
2029191 |
31-JUL-2025 |
|
| 7 |
68 |
CONTRACTUAL |
2029 |
2103 |
2117 |
25-JUL-2025 |
2029181 |
31-JUL-2025 |
|
| 8 |
64 |
hemanta mohanta |
2029 |
2103 |
2112 |
25-JUL-2025 |
2029193 |
31-JUL-2025 |
|
| 9 |
66 |
arrear |
2029 |
2103 |
2115 |
25-JUL-2025 |
2029180 |
31-JUL-2025 |
|
| 10 |
65 |
REVENUE INSPECTOR |
2029 |
2103 |
2110 |
25-JUL-2025 |
2029197 |
31-JUL-2025 |
|
| 11 |
77 |
ANURADHA PAL |
2029 |
2103 |
2323 |
31-JUL-2025 |
202916 |
01-AUG-2025 |
|
| 12 |
80 |
GOURAHARI DEY |
2029 |
2103 |
2351 |
01-AUG-2025 |
202978 |
02-AUG-2025 |
|
| 13 |
83 |
NAYAK |
2029 |
2103 |
2347 |
31-JUL-2025 |
202947 |
04-AUG-2025 |
|
| 14 |
84 |
ADD TAHASILDAR |
2029 |
2103 |
2364 |
01-AUG-2025 |
2029134 |
06-AUG-2025 |
|
| 15 |
63 |
GPF |
2029 |
2103 |
2434 |
06-AUG-2025 |
202999 |
07-AUG-2025 |
|
| 16 |
79 |
ANURADHA PAL |
2029 |
2103 |
2409 |
05-AUG-2025 |
202990 |
07-AUG-2025 |
|
| 17 |
88 |
Janmejay Bal |
2029 |
2103 |
2460 |
07-AUG-2025 |
2029117 |
08-AUG-2025 |
|
| 18 |
96 |
NAYAK |
2029 |
2103 |
2900 |
03-SEP-2025 |
202975 |
04-SEP-2025 |
|
| 19 |
121 |
FULA |
2029 |
2103 |
3646 |
03-OCT-2025 |
202912 |
04-OCT-2025 |
|