Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
162 |
PRY TEACHER-2 |
2202 |
2106 |
1179 |
29-JUL-2020 |
220267 |
04-AUG-2020 |
|
| 2 |
151 |
ABEO |
2202 |
2106 |
1153 |
29-JUL-2020 |
220269 |
04-AUG-2020 |
|
| 3 |
166 |
609 |
2202 |
2106 |
1199 |
30-JUL-2020 |
220274 |
04-AUG-2020 |
|
| 4 |
165 |
PRIMARY TEACHER |
2202 |
2106 |
1211 |
30-JUL-2020 |
220263 |
04-AUG-2020 |
|
| 5 |
161 |
ZP TEACHER |
2202 |
2106 |
1178 |
29-JUL-2020 |
220273 |
04-AUG-2020 |
|
| 6 |
152 |
STAFF |
2202 |
2106 |
1154 |
29-JUL-2020 |
220275 |
04-AUG-2020 |
|
| 7 |
164 |
SA B MOHANTA |
2202 |
2106 |
1197 |
30-JUL-2020 |
220265 |
04-AUG-2020 |
|
| 8 |
158 |
PRY EDNO |
2202 |
2106 |
1150 |
29-JUL-2020 |
220268 |
04-AUG-2020 |
|
| 9 |
159 |
MES |
2202 |
2106 |
1213 |
30-JUL-2020 |
220270 |
04-AUG-2020 |
|
| 10 |
150 |
BEO |
2202 |
2106 |
1151 |
29-JUL-2020 |
220271 |
04-AUG-2020 |
|
| 11 |
167 |
916 AIDED |
2202 |
2106 |
1198 |
30-JUL-2020 |
220266 |
04-AUG-2020 |
|
| 12 |
153 |
STAFF PRAN |
2202 |
2106 |
1155 |
29-JUL-2020 |
220276 |
04-AUG-2020 |
|
| 13 |
163 |
2012 BATCH |
2202 |
2106 |
1180 |
29-JUL-2020 |
220261 |
04-AUG-2020 |
|
| 14 |
160 |
BASANTA PANDA, HM (EDNO) |
2202 |
2106 |
1212 |
30-JUL-2020 |
220272 |
04-AUG-2020 |
|
| 15 |
146 |
538 scheme |
2202 |
2106 |
1177 |
29-JUL-2020 |
2202281 |
10-AUG-2020 |
|
| 16 |
101 |
538 |
2202 |
2106 |
1176 |
29-JUL-2020 |
2202271 |
10-AUG-2020 |
|
| 17 |
156 |
PRY EDNO |
2202 |
2106 |
1251 |
05-AUG-2020 |
2202178 |
03-SEP-2020 |
|
| 18 |
157 |
538 |
2202 |
2106 |
1331 |
19-AUG-2020 |
2202279 |
07-SEP-2020 |
|
| 19 |
211 |
UDAYNATH HEMBRAM |
2202 |
2106 |
1623 |
23-SEP-2020 |
2202380 |
16-OCT-2020 |
|
| 20 |
209 |
538 scheme |
2202 |
2106 |
1568 |
11-SEP-2020 |
2202375 |
16-OCT-2020 |
|