Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 173 *DEO, BALANGIR* 2202 0501 5057 17-JUL-2020 2202197 22-JUL-2020
2 168 *NPS OFFICE STAFF* 2202 0501 5055 17-JUL-2020 2202200 22-JUL-2020
3 171 *SER OFFICE STAFF* 2202 0501 5056 17-JUL-2020 2202193 22-JUL-2020
4 172 *EDNO OFFICE STAFF* 2202 0501 5065 17-JUL-2020 2202196 22-JUL-2020
5 198 *B.B.SANS.COLL.P.M WING SER* 2202 0501 5869 28-JUL-2020 2202122 07-AUG-2020
6 191 48 njvp 2202 0501 5289 23-JUL-2020 2202123 07-AUG-2020
7 187 610 ADDED 2202 0501 5645 27-JUL-2020 2202140 07-AUG-2020
8 182 *SER OFFICE STAFF* 2202 0501 5291 23-JUL-2020 2202144 07-AUG-2020
9 193 73 SANS TOL 2202 0501 5296 23-JUL-2020 2202146 07-AUG-2020
10 204 SE_SER 2202 0501 5547 24-JUL-2020 2202151 07-AUG-2020
11 202 EDN BILL 2202 0501 5395 23-JUL-2020 2202124 07-AUG-2020
12 196 *CONTRACT TEACHER REMUNARATION* 2202 0501 5641 27-JUL-2020 2202120 07-AUG-2020
13 200 SE_SER_NW_PEON 2202 0501 5377 23-JUL-2020 2202130 07-AUG-2020
14 197 *B.B.SANS.COLL.P.M WING EDNO* 2202 0501 5294 23-JUL-2020 2202127 07-AUG-2020
15 181 *NPS OFFICE STAFF* 2202 0501 5281 23-JUL-2020 2202139 07-AUG-2020
16 189 610 contract 2202 0501 5283 23-JUL-2020 2202145 07-AUG-2020
17 194 73 NPS 2202 0501 5288 23-JUL-2020 2202116 07-AUG-2020
18 183 *EDNO OFFICE STAFF* 2202 0501 5293 23-JUL-2020 2202125 07-AUG-2020
19 203 NPS_SE_SER 2202 0501 5413 24-JUL-2020 2202121 07-AUG-2020
20 190 610 NPS 2202 0501 5295 23-JUL-2020 2202132 07-AUG-2020
21 184 *DEO, BALANGIR* 2202 0501 5290 23-JUL-2020 2202131 07-AUG-2020
22 201 NPS EXTRA 2202 0501 5530 24-JUL-2020 2202118 07-AUG-2020