Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 138 BEO 2202 2201 4326 26-JUL-2020 2202245 31-JUL-2020
2 147 BLOCK GRANT Taragam 2202 2201 4374 27-JUL-2020 2202250 31-JUL-2020
3 150 ZP TEACHER 2202 2201 4368 27-JUL-2020 2202241 31-JUL-2020
4 149 JELC (A) 2202 2201 4367 27-JUL-2020 2202234 31-JUL-2020
5 139 ABEO 2202 2201 4327 26-JUL-2020 2202239 31-JUL-2020
6 142 BIJAYA KUMAR SAHOO 2202 2201 4321 26-JUL-2020 2202232 31-JUL-2020
7 140 OFFICE STAFF EDNO 2202 2201 4322 26-JUL-2020 2202233 31-JUL-2020
8 141 OFFICE NPS 2202 2201 4320 26-JUL-2020 2202227 31-JUL-2020
9 143 NAKULA BHATRA PRY 2202 2201 4324 26-JUL-2020 2202236 31-JUL-2020
10 145 REGULAR ME SCHOOL TEACHER-1 2202 2201 4338 26-JUL-2020 2202247 31-JUL-2020
11 144 REGULAR PRYMARY SCHOOL TEACHERS-1 2202 2201 4339 26-JUL-2020 2202237 31-JUL-2020
12 148 ZP-2018 2202 2201 4356 27-JUL-2020 2202252 31-JUL-2020
13 146 ASST.TEACHER (L-V)-56 2202 2201 4353 27-JUL-2020 2202253 31-JUL-2020
14 161 ZP-2012 2202 2201 4976 08-AUG-2020 2202108 13-AUG-2020
15 162/2020 ZP TRS (LPC) 2202 2201 5005 10-AUG-2020 2202127 17-AUG-2020