Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
129 |
ZP |
2202 |
2101 |
6369 |
24-JUL-2020 |
220242 |
04-AUG-2020 |
|
| 2 |
123 |
GOVT.EDNO |
2202 |
2101 |
6212 |
23-JUL-2020 |
220246 |
04-AUG-2020 |
|
| 3 |
124 |
BARIPADA EDNO |
2202 |
2101 |
6223 |
23-JUL-2020 |
220245 |
04-AUG-2020 |
|
| 4 |
119 |
beo |
2202 |
2101 |
6128 |
23-JUL-2020 |
220292 |
04-AUG-2020 |
|
| 5 |
120 |
ABEO1 |
2202 |
2101 |
6115 |
23-JUL-2020 |
220244 |
04-AUG-2020 |
|
| 6 |
122 |
UGTO ME |
2202 |
2101 |
6208 |
23-JUL-2020 |
220253 |
04-AUG-2020 |
|
| 7 |
126 |
BARIPADA PRY |
2202 |
2101 |
6310 |
24-JUL-2020 |
220235 |
04-AUG-2020 |
|
| 8 |
127 |
UGTO PRY |
2202 |
2101 |
6329 |
24-JUL-2020 |
220237 |
04-AUG-2020 |
|
| 9 |
128 |
MPL |
2202 |
2101 |
6323 |
24-JUL-2020 |
220255 |
04-AUG-2020 |
|
| 10 |
125 |
BARIPADA PRY PRAN |
2202 |
2101 |
6306 |
24-JUL-2020 |
220259 |
04-AUG-2020 |
|
| 11 |
121 |
STAFF |
2202 |
2101 |
6145 |
23-JUL-2020 |
220234 |
04-AUG-2020 |
|
| 12 |
132 |
AIDED PRIMARY |
2202 |
2101 |
6516 |
27-JUL-2020 |
2202150 |
05-AUG-2020 |
|
| 13 |
131 |
GIA0977UPME |
2202 |
2101 |
6507 |
27-JUL-2020 |
2202149 |
05-AUG-2020 |
|
| 14 |
133 |
BLOCK GRANT |
2202 |
2101 |
6510 |
27-JUL-2020 |
2202147 |
05-AUG-2020 |
|
| 15 |
347 |
MPL NEW |
2202 |
2101 |
23834 |
20-MAR-2021 |
22021544 |
23-MAR-2021 |
|
| 16 |
12 |
TOPRAN |
2202 |
2101 |
6090 |
23-JUL-2020 |
|
|
|