| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
83 |
HQRS Orgn.(P.K.Behera,S.O & Staff)Babu |
2402 |
2301 |
5974 |
01-AUG-2022 |
240211 |
03-AUG-2022 |
|
| 2 |
93 |
WSM UNIT GPF(S.C.Overseer) |
2402 |
2301 |
5952 |
30-JUL-2022 |
240212 |
03-AUG-2022 |
|
| 3 |
91 |
SCDC (Non Plan) Demonstrator |
2402 |
2301 |
5951 |
30-JUL-2022 |
24029 |
03-AUG-2022 |
|
| 4 |
85 |
BR ROUT, AAE(NEW) |
2402 |
2301 |
5944 |
30-JUL-2022 |
24023 |
03-AUG-2022 |
|
| 5 |
90 |
Dist.Administration (Head Clerk & all staff) |
2402 |
2301 |
5958 |
30-JUL-2022 |
24026 |
03-AUG-2022 |
|
| 6 |
94 |
Gazetted ( P.D,ADSC&AE) |
2402 |
2301 |
5984 |
01-AUG-2022 |
24028 |
03-AUG-2022 |
|
| 7 |
84 |
MadhusmitaBehera,ASCO |
2402 |
2301 |
5941 |
30-JUL-2022 |
240210 |
03-AUG-2022 |
|
| 8 |
86 |
WSM Unit (NPS) |
2402 |
2301 |
5945 |
30-JUL-2022 |
24021 |
03-AUG-2022 |
|
| 9 |
87 |
District Administration (NPS) |
2402 |
2301 |
5940 |
30-JUL-2022 |
24027 |
03-AUG-2022 |
|
| 10 |
88 |
BISWAJIT PANDA JR CLERK |
2402 |
2301 |
5957 |
30-JUL-2022 |
24025 |
03-AUG-2022 |
|
| 11 |
89 |
District admin screw,Contractual |
2402 |
2301 |
5949 |
30-JUL-2022 |
24022 |
03-AUG-2022 |
|
| 12 |
92 |
S.C.D.C ( N.Mishra & staff) |
2402 |
2301 |
5954 |
30-JUL-2022 |
24024 |
03-AUG-2022 |
|
| 13 |
100 |
Chakradhar Parida (Retd.) |
2402 |
2301 |
6391 |
17-AUG-2022 |
240213 |
22-AUG-2022 |
|
| 14 |
133 |
Soumya Satapathy,ADSC |
2402 |
2301 |
10856 |
15-NOV-2022 |
240218 |
21-NOV-2022 |
|