Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
107 |
GIA0977UPME |
2202 |
2101 |
8674 |
26-JUL-2025 |
2202513 |
30-JUL-2025 |
| 2 |
108 |
AIDED PRIMARY |
2202 |
2101 |
8709 |
28-JUL-2025 |
2202525 |
30-JUL-2025 |
| 3 |
103 |
ABEOS |
2202 |
2101 |
8675 |
26-JUL-2025 |
2202565 |
31-JUL-2025 |
| 4 |
104 |
OFFICE STAFF SR,PEON |
2202 |
2101 |
8673 |
26-JUL-2025 |
2202594 |
31-JUL-2025 |
| 5 |
105 |
OFFICE STAFF PRAN |
2202 |
2101 |
8672 |
26-JUL-2025 |
2202582 |
31-JUL-2025 |
| 6 |
106 |
BARIPADA EDNO |
2202 |
2101 |
9348 |
31-JUL-2025 |
22021 |
01-AUG-2025 |
| 7 |
115 |
BARIPADA PRY |
2202 |
2101 |
9715 |
04-AUG-2025 |
2202111 |
05-AUG-2025 |
| 8 |
117 |
GRATUATE TEACHER |
2202 |
2101 |
9720 |
04-AUG-2025 |
2202112 |
05-AUG-2025 |
| 9 |
116 |
BARIPADA PRY PRAN |
2202 |
2101 |
9717 |
04-AUG-2025 |
2202131 |
05-AUG-2025 |
| 10 |
100 |
ZP |
2202 |
2101 |
9676 |
04-AUG-2025 |
2202126 |
05-AUG-2025 |
| 11 |
114 |
TOPRAN |
2202 |
2101 |
9718 |
04-AUG-2025 |
2202115 |
05-AUG-2025 |
| 12 |
119 |
ZP |
2202 |
2101 |
9721 |
04-AUG-2025 |
2202106 |
05-AUG-2025 |
| 13 |
101 |
BARIPADA PRY PRAN |
2202 |
2101 |
9675 |
04-AUG-2025 |
2202109 |
05-AUG-2025 |
| 14 |
118 |
MPL |
2202 |
2101 |
9719 |
04-AUG-2025 |
2202129 |
05-AUG-2025 |
| 15 |
102 |
UGTO PRY |
2202 |
2101 |
8873 |
29-JUL-2025 |
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