Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 164/20-21 CONTRACTUL 6 YEAR GOVT 2202 1501 6065 26-JUL-2020 220261 05-AUG-2020
2 156/20-21 EDNO 62 HS 2202 1501 6011 25-JUL-2020 220269 05-AUG-2020
3 155/20-21 SEL KALAHANDI DIST 2202 1501 5997 25-JUL-2020 220260 05-AUG-2020
4 162/20-21 ULB BILL 2202 1501 6038 26-JUL-2020 220249 05-AUG-2020
5 159/20-21 ug bill sel-1 2202 1501 6042 26-JUL-2020 220270 05-AUG-2020
6 166/20-21 AIDED BILL 2202 1501 6069 26-JUL-2020 220250 05-AUG-2020
7 153/20-21 sel bill 2202 1501 6006 25-JUL-2020 220273 05-AUG-2020
8 152/20-21 edno bill 2202 1501 6004 25-JUL-2020 220254 05-AUG-2020
9 154/20-21 pran bill 2202 1501 6002 25-JUL-2020 220271 05-AUG-2020
10 157/20-21 PRAN 62 HS 2202 1501 6024 26-JUL-2020 220256 05-AUG-2020
11 161/20-21 NEWLY GOVT UG HS 2202 1501 6063 26-JUL-2020 220263 05-AUG-2020
12 167/20-21 IG HS UTKELA 2202 1501 6085 26-JUL-2020 220259 05-AUG-2020
13 163/20-21 ULB PRAN BILL 2202 1501 6045 26-JUL-2020 220265 05-AUG-2020
14 169/20-21 GIA-FirstGroup 2202 1501 6084 26-JUL-2020 220279 05-AUG-2020
15 165/20-21 CONTRACTUAL NEW UG HS 2202 1501 6073 26-JUL-2020 220264 05-AUG-2020
16 176/20-21 GOVT HS EXTRA BILL 2202 1501 6420 30-JUL-2020 220278 05-AUG-2020
17 151/20-21 DEO BILL 2202 1501 5998 25-JUL-2020 220272 05-AUG-2020
18 160/20-21 UG HS PRAN BILL 2202 1501 6041 26-JUL-2020 220262 05-AUG-2020
19 168/20-21 NEW AIDED NARLA ROAD 2202 1501 6072 26-JUL-2020 220251 05-AUG-2020
20 158/20-21 EDNO UG HS BILL 2202 1501 6044 26-JUL-2020 220285 06-AUG-2020
21 299/20-21 OTHERS BILL 2202 1501 11659 03-NOV-2020 2202149 11-NOV-2020