Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 77 M/R SALARY 2202 1903 1172 06-JUL-2020 2202134 09-JUL-2020
2 78 ARREAR M/R 2202 1903 1281 22-JUL-2020 2202199 24-JUL-2020
3 90 STAFF JR CLERK 2202 1903 1471 31-JUL-2020 2202134 14-AUG-2020
4 88 STAFF 2202 1903 1469 30-JUL-2020 2202126 14-AUG-2020
5 83 GOJENDRA MALLIK 2202 1903 1468 30-JUL-2020 2202143 14-AUG-2020
6 84 GOVINDA JENA 2202 1903 1466 30-JUL-2020 2202149 14-AUG-2020
7 94 ZPT NO PAY FIXATION 2202 1903 1470 31-JUL-2020 2202144 14-AUG-2020
8 82 BASANTI SUNA BILL 0 2202 1903 1463 30-JUL-2020 2202122 14-AUG-2020
9 91 ZEP NEW GROUP 2 2202 1903 1477 31-JUL-2020 2202146 14-AUG-2020
10 86 PRY NO PAY FIXATION 2202 1903 1464 30-JUL-2020 2202129 14-AUG-2020
11 85 ME SECTION 2202 1903 1465 30-JUL-2020 2202125 14-AUG-2020
12 89 STAFF BEO SIR 2202 1903 1467 30-JUL-2020 2202142 14-AUG-2020
13 87 pry section 2202 1903 1536 06-AUG-2020 2202147 14-AUG-2020
14 93 ZPT NEW GROUP P 2202 1903 1547 07-AUG-2020 2202133 14-AUG-2020
15 92 z.p.teacher 2202 1903 1548 07-AUG-2020 2202137 14-AUG-2020
16 95 ARREAR M/R 2202 1903 1476 31-JUL-2020 2202150 14-AUG-2020
17 147 ABEOs 2202 1903 2208 10-OCT-2020 2202154 15-OCT-2020
18 277 SR MISHRA 2202 1903 3565 20-JAN-2021 2202434 19-MAR-2021
19 153 MURALIDHAR SAHU 2202 1903 2145 05-OCT-2021 2202154 11-OCT-2021
20 271 MOHAN PRUSTY 2202 1903 3657 06-JAN-2023 2202151 09-JAN-2023
21 356 NILIA MINIAKA 2202 1903 4519 03-MAR-2023 2202204 13-MAR-2023
22 186 S GOMANGO 2202 1903 2414 11-OCT-2023 2202123 13-OCT-2023