Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 51/23-24 JMFC 2041 1101 2383 07-JUL-2023 204114 12-JUL-2023
2 60/23-24 T.I 2041 1101 2614 17-JUL-2023 204122 24-JUL-2023
3 55/23-24 NON-GAZETTED(GPF) 2041 1101 2626 17-JUL-2023 204127 24-JUL-2023
4 56/23-24 NON GAZETTED (PRAN ) 2041 1101 2621 17-JUL-2023 204123 24-JUL-2023
5 58/23-24 JENA 2041 1101 2617 17-JUL-2023 204120 24-JUL-2023
6 57/23-24 GAZETTED BILL 2041 1101 2619 17-JUL-2023 204126 24-JUL-2023
7 61/23-24 MISC BILL 2041 1101 2618 17-JUL-2023 204124 24-JUL-2023
8 54/23-24 NEW GAZETTED 2041 1101 2613 17-JUL-2023 204125 24-JUL-2023
9 59/23-24 MVI 2041 1101 2623 17-JUL-2023 204128 24-JUL-2023
10 65/23-24 NEW GAZETTED 2041 1101 3017 28-JUL-2023 204133 31-JUL-2023
11 69/23-24 JENA 2041 1101 3029 28-JUL-2023 204132 31-JUL-2023
12 70/23-24 T.I 2041 1101 3004 28-JUL-2023 204129 31-JUL-2023
13 66/23-24 GAZETTED BILL 2041 1101 3006 28-JUL-2023 204130 31-JUL-2023
14 67/23-24 NON-GAZETTED(GPF) 2041 1101 3031 28-JUL-2023 204131 31-JUL-2023
15 68/23-24 NON GAZETTED (PRAN ) 2041 1101 3012 28-JUL-2023 204134 31-JUL-2023
16 74/23-24 sanjay 2041 1101 3569 18-AUG-2023 20411 21-AUG-2023
17 73/23-24 ARREAR BILL 2041 1101 3541 16-AUG-2023 20412 21-AUG-2023
18 78/23-24 CONTRACTUAL BILL 2041 1101 3710 24-AUG-2023 20415 25-AUG-2023
19 80/23-24 LN PANIGRAHI 2041 1101 3964 29-AUG-2023 204115 31-AUG-2023
20 77/23-24 arrear bill choudury 2041 1101 3709 24-AUG-2023 204112 31-AUG-2023
21 96/23-24 R K SAHOO BILL 2041 1101 4462 25-SEP-2023 20418 27-SEP-2023
22 107 RAKESH 2041 1101 5231 20-OCT-2023 20417 27-OCT-2023
23 86 R K SAHOO BILL 2041 1101 3800 12-AUG-2024 204114 22-AUG-2024