Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
123 |
beo |
2202 |
2101 |
6977 |
10-JUL-2024 |
2202234 |
15-JUL-2024 |
| 2 |
144 |
UGTO ME |
2202 |
2101 |
8404 |
31-JUL-2024 |
2202602 |
31-JUL-2024 |
| 3 |
131 |
ZP |
2202 |
2101 |
7674 |
25-JUL-2024 |
2202610 |
31-JUL-2024 |
| 4 |
132 |
ZP |
2202 |
2101 |
7678 |
25-JUL-2024 |
2202611 |
31-JUL-2024 |
| 5 |
143 |
MPL |
2202 |
2101 |
8402 |
31-JUL-2024 |
2202606 |
31-JUL-2024 |
| 6 |
145 |
UGTO PRY |
2202 |
2101 |
8399 |
31-JUL-2024 |
2202624 |
31-JUL-2024 |
| 7 |
146 |
ZP |
2202 |
2101 |
8406 |
31-JUL-2024 |
2202585 |
31-JUL-2024 |
| 8 |
136 |
S.O. |
2202 |
2101 |
8289 |
30-JUL-2024 |
2202617 |
31-JUL-2024 |
| 9 |
135 |
ABEOS |
2202 |
2101 |
8172 |
30-JUL-2024 |
2202593 |
31-JUL-2024 |
| 10 |
138 |
OFFICE STAFF PRAN |
2202 |
2101 |
8180 |
30-JUL-2024 |
2202612 |
31-JUL-2024 |
| 11 |
137 |
OFFICE STAFF SR,PEON |
2202 |
2101 |
8154 |
30-JUL-2024 |
2202615 |
31-JUL-2024 |
| 12 |
139 |
BARIPADA EDNO |
2202 |
2101 |
8141 |
30-JUL-2024 |
2202623 |
31-JUL-2024 |
| 13 |
134 |
beo |
2202 |
2101 |
8583 |
01-AUG-2024 |
220279 |
02-AUG-2024 |
| 14 |
142 |
ZP TEACHER |
2202 |
2101 |
8522 |
01-AUG-2024 |
220278 |
02-AUG-2024 |
| 15 |
130 |
BARIPADA PRY |
2202 |
2101 |
7675 |
25-JUL-2024 |
220281 |
02-AUG-2024 |
| 16 |
140 |
BARIPADA PRY |
2202 |
2101 |
8525 |
01-AUG-2024 |
220284 |
02-AUG-2024 |
| 17 |
141 |
BARIPADA PRY PRAN |
2202 |
2101 |
8527 |
01-AUG-2024 |
220282 |
02-AUG-2024 |
| 18 |
152 |
AIDED PRIMARY |
2202 |
2101 |
9548 |
21-AUG-2024 |
2202261 |
23-AUG-2024 |
| 19 |
151 |
GIA0977UPME |
2202 |
2101 |
9547 |
21-AUG-2024 |
2202260 |
23-AUG-2024 |
| 20 |
153 |
MPL NEW |
2202 |
2101 |
10052 |
28-AUG-2024 |
2202310 |
30-AUG-2024 |
| 21 |
204 |
BLOCK GRANT |
2202 |
2101 |
11301 |
11-SEP-2024 |
2202173 |
13-SEP-2024 |