Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 87 10-2202-01-101-0538-01003-11-1-0 ME TEACHER TPF 2202 2101 7217 16-JUL-2024 2202247 18-JUL-2024
2 93 10-2202-01-101-0538-01003-11-1-0 ZP TRS 2202 2101 8472 31-JUL-2024 22029 01-AUG-2024
3 94 10-2202-01-101-0538-01003-11-1-0 ARR.ML,LIPIKA 2202 2101 8470 31-JUL-2024 220220 01-AUG-2024
4 92 10-2202-01-104-0534-01003-11-1-0 NPS SR CLERK 2202 2101 8475 31-JUL-2024 220215 01-AUG-2024
5 95 10-2202-01-101-0538-01003-11-1-0 ME TEACHER TPF 2202 2101 8473 31-JUL-2024 220214 01-AUG-2024
6 96 10-2202-01-101-0538-01003-11-1-0 EDNO TEACHER GPF 2202 2101 8469 31-JUL-2024 220218 01-AUG-2024
7 91 10-2202-01-104-0534-01003-11-1-0 OFF STAFF GPF 2202 2101 8659 02-AUG-2024 2202131 03-AUG-2024
8 90 10-2202-01-104-0534-01003-11-1-0 ARR DA 2202 2101 9090 09-AUG-2024 2202170 09-AUG-2024
9 127 10-2202-01-101-0538-01003-11-1-0 ANIMA PRADHAN 2202 2101 10859 03-SEP-2024 220258 03-SEP-2024
10 110 10-2202-01-101-0538-01003-11-1-0 ZP TRS NP 3 2202 2101 10860 03-SEP-2024 220264 03-SEP-2024
11 139 10-2202-01-101-0538-01003-11-1-0 susama bhoi 2202 2101 11020 05-SEP-2024 2202109 05-SEP-2024
12 142 10-2202-01-796-0977-41048-921-21-1-2(TASP) 2202 2101 11185 09-SEP-2024 2202166 11-SEP-2024
13 138 10-2202-01-101-0538-01003-11-1-0 ZP TRS NP 1 2202 2101 11313 11-SEP-2024 2202185 13-SEP-2024
14 109 10-2202-01-102-0977-41048-21-1-2 (GIA SALARY 916) 2202 2101 11640 18-SEP-2024 2202242 19-SEP-2024
15 176 10-2202-01-101-0538-01003-11-1-0 NEW ZP TR 2202 2101 15091 30-OCT-2024 220237 01-NOV-2024
16 242 10-2202-01-101-0538-01003-11-1-0 C ARREAR 2202 2101 22791 10-FEB-2025 2202262 11-FEB-2025
17 289 10-2202-01-101-0538-01003-11-1-0 2024 2202 2101 24065 24-FEB-2025 2202466 28-FEB-2025