Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
99/2024-25 |
PRY-OTHER ARREAR 3 |
2202 |
1301 |
4156 |
10-JUL-2024 |
2202219 |
18-JUL-2024 |
| 2 |
107/2024-25 |
NPS(OLD)-A.TR |
2202 |
1301 |
4673 |
27-JUL-2024 |
2202400 |
31-JUL-2024 |
| 3 |
102/2024-25 |
BEO |
2202 |
1301 |
4667 |
27-JUL-2024 |
2202430 |
31-JUL-2024 |
| 4 |
103/2024-25 |
ABEO STAFF |
2202 |
1301 |
4671 |
27-JUL-2024 |
2202423 |
31-JUL-2024 |
| 5 |
105/2024-25 |
OFFICE STAFF (JR.CLERK) |
2202 |
1301 |
4669 |
27-JUL-2024 |
2202431 |
31-JUL-2024 |
| 6 |
104/2024-25 |
OFFICE STAFF |
2202 |
1301 |
4658 |
27-JUL-2024 |
2202421 |
31-JUL-2024 |
| 7 |
112/2024-25 |
ZP NEW 2023 |
2202 |
1301 |
4734 |
28-JUL-2024 |
2202433 |
31-JUL-2024 |
| 8 |
106/2024-25 |
NPS(NEW)-A.TR |
2202 |
1301 |
4855 |
30-JUL-2024 |
2202425 |
31-JUL-2024 |
| 9 |
108/2024-25 |
PRY UNIT(BEO, JAJPUR) |
2202 |
1301 |
4844 |
30-JUL-2024 |
2202401 |
31-JUL-2024 |
| 10 |
109/2024-25 |
M.E UNIT (BEO, JAJPUR) |
2202 |
1301 |
4672 |
27-JUL-2024 |
2202414 |
31-JUL-2024 |
| 11 |
113/2024-25 |
O.S (OTHER SALARY) |
2202 |
1301 |
5019 |
31-JUL-2024 |
2202420 |
31-JUL-2024 |
| 12 |
120/2024-25 |
PRY-OTHER ARREAR 4 |
2202 |
1301 |
5367 |
12-AUG-2024 |
220296 |
12-AUG-2024 |
| 13 |
123/2024-25 |
granta-in-aid bill |
2202 |
1301 |
5589 |
21-AUG-2024 |
2202148 |
22-AUG-2024 |
| 14 |
140/2024-25 |
GIA-916 |
2202 |
1301 |
6538 |
10-SEP-2024 |
220288 |
10-SEP-2024 |