Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
59 |
PADMINI MOHANTA |
2202 |
2109 |
688 |
04-JUL-2024 |
2202123 |
06-JUL-2024 |
| 2 |
65 |
PRY BILL |
2202 |
2109 |
715 |
19-JUL-2024 |
2202267 |
20-JUL-2024 |
| 3 |
64 |
PRIMARY NPS TEACHER |
2202 |
2109 |
716 |
19-JUL-2024 |
2202266 |
20-JUL-2024 |
| 4 |
73 |
PRY BILL |
2202 |
2109 |
806 |
30-JUL-2024 |
220236 |
01-AUG-2024 |
| 5 |
74 |
PRIMARY NPS TEACHER |
2202 |
2109 |
822 |
31-JUL-2024 |
220234 |
01-AUG-2024 |
| 6 |
71 |
abeo |
2202 |
2109 |
789 |
30-JUL-2024 |
220228 |
01-AUG-2024 |
| 7 |
70 |
BEO BILL |
2202 |
2109 |
786 |
30-JUL-2024 |
220231 |
01-AUG-2024 |
| 8 |
72 |
OFFICE STAFF (3) |
2202 |
2109 |
791 |
30-JUL-2024 |
220229 |
01-AUG-2024 |
| 9 |
76 |
609 GIA |
2202 |
2109 |
845 |
01-AUG-2024 |
2202135 |
03-AUG-2024 |
| 10 |
82 |
NPS TEACHER |
2202 |
2109 |
894 |
12-AUG-2024 |
2202186 |
14-AUG-2024 |
| 11 |
155 |
SABITA BAL |
2202 |
2109 |
1697 |
17-DEC-2024 |
2202284 |
19-DEC-2024 |