Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
111 |
JAHARLAL |
2202 |
2103 |
1748 |
06-JUL-2020 |
2202234 |
08-JUL-2020 |
|
| 2 |
116 |
NEWREG |
2202 |
2103 |
1833 |
15-JUL-2020 |
2202313 |
16-JUL-2020 |
|
| 3 |
122 |
JAHARLAL |
2202 |
2103 |
2015 |
26-JUL-2020 |
2202342 |
28-JUL-2020 |
|
| 4 |
121 |
zp tr bill |
2202 |
2103 |
2014 |
26-JUL-2020 |
2202354 |
29-JUL-2020 |
|
| 5 |
123 |
beo bill |
2202 |
2103 |
2145 |
29-JUL-2020 |
2202568 |
31-JUL-2020 |
|
| 6 |
129 |
PRY. BILL |
2202 |
2103 |
2198 |
30-JUL-2020 |
2202586 |
31-JUL-2020 |
|
| 7 |
128 |
BILL - 556 |
2202 |
2103 |
2151 |
29-JUL-2020 |
22021 |
04-AUG-2020 |
|
| 8 |
132 |
NEWREG |
2202 |
2103 |
2147 |
29-JUL-2020 |
220211 |
04-AUG-2020 |
|
| 9 |
131 |
NEW ZP |
2202 |
2103 |
2143 |
29-JUL-2020 |
220224 |
04-AUG-2020 |
|
| 10 |
136 |
Patra |
2202 |
2103 |
2156 |
29-JUL-2020 |
220212 |
04-AUG-2020 |
|
| 11 |
135 |
Puthal |
2202 |
2103 |
2155 |
29-JUL-2020 |
22025 |
04-AUG-2020 |
|
| 12 |
126 |
A GIRI STAFF |
2202 |
2103 |
2154 |
29-JUL-2020 |
220221 |
04-AUG-2020 |
|
| 13 |
134 |
R R Kar |
2202 |
2103 |
2153 |
29-JUL-2020 |
220213 |
04-AUG-2020 |
|
| 14 |
133 |
S HANSDAH |
2202 |
2103 |
2149 |
29-JUL-2020 |
220225 |
04-AUG-2020 |
|
| 15 |
124 |
ABEO BILL |
2202 |
2103 |
2150 |
29-JUL-2020 |
220216 |
04-AUG-2020 |
|
| 16 |
125 |
S.PATRA |
2202 |
2103 |
2148 |
29-JUL-2020 |
22024 |
04-AUG-2020 |
|
| 17 |
130 |
zp tr bill |
2202 |
2103 |
2146 |
29-JUL-2020 |
22027 |
04-AUG-2020 |
|
| 18 |
127 |
staff edno |
2202 |
2103 |
2144 |
29-JUL-2020 |
22028 |
04-AUG-2020 |
|
| 19 |
145 |
RTD 855 |
2202 |
2103 |
2314 |
10-AUG-2020 |
2202332 |
13-AUG-2020 |
|
| 20 |
449 |
JAHARLAL |
2202 |
2103 |
6825 |
19-MAR-2021 |
22021638 |
23-MAR-2021 |
|