Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
136/2020-21 |
NPS(NEW)-A.TR |
2202 |
1301 |
3727 |
25-JUL-2020 |
2202347 |
31-JUL-2020 |
|
| 2 |
127/2020-21 |
BEO |
2202 |
1301 |
3730 |
25-JUL-2020 |
2202352 |
31-JUL-2020 |
|
| 3 |
128/2020-21 |
ABEO STAFF |
2202 |
1301 |
3720 |
25-JUL-2020 |
2202341 |
31-JUL-2020 |
|
| 4 |
129/2020-21 |
OFFICE STAFF |
2202 |
1301 |
3726 |
25-JUL-2020 |
2202363 |
31-JUL-2020 |
|
| 5 |
134/2020-21 |
M.E UNIT (BEO, JAJPUR) |
2202 |
1301 |
3721 |
25-JUL-2020 |
2202361 |
31-JUL-2020 |
|
| 6 |
139/2020-21 |
granta-in-aid bill |
2202 |
1301 |
3738 |
25-JUL-2020 |
2202350 |
31-JUL-2020 |
|
| 7 |
135/2020-21 |
NPS(OLD)-A.TR |
2202 |
1301 |
3735 |
25-JUL-2020 |
2202340 |
31-JUL-2020 |
|
| 8 |
137/2020-21 |
NPS(N)-SECOND BATCH |
2202 |
1301 |
3743 |
25-JUL-2020 |
2202359 |
31-JUL-2020 |
|
| 9 |
140/2020-21 |
GIA-916 |
2202 |
1301 |
3736 |
25-JUL-2020 |
2202330 |
31-JUL-2020 |
|
| 10 |
133/2020-21 |
PRY UNIT(BEO, JAJPUR) |
2202 |
1301 |
3733 |
25-JUL-2020 |
2202338 |
31-JUL-2020 |
|
| 11 |
138/2020-21 |
NPS(NEW)-III |
2202 |
1301 |
3734 |
25-JUL-2020 |
2202344 |
31-JUL-2020 |
|