Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 280 610-AIDED H/S 2202 2301 7498 28-AUG-2025
2 281 ADEO, NAYAGARH 2202 2301 7509 28-AUG-2025
3 293 PRAN OTHER 2202 2301 7499 28-AUG-2025
4 296 SALARY OLD PRAN EMPLOYEE 2202 2301 7511 28-AUG-2025
5 291 OFFICE PRAN EMPLOYEE 2202 2301 7494 28-AUG-2025
6 292 pandita-1 2202 2301 7492 28-AUG-2025
7 286 GANIA PRAN EMPLOYEE 2202 2301 7501 28-AUG-2025
8 290 nuagaon pran-9 2202 2301 7504 28-AUG-2025
9 297 SEP A/C Emp. o/o deo, ngr 2202 2301 7508 28-AUG-2025
10 289 NAYAGARH DISTRICT EDNO 2202 2301 7510 28-AUG-2025
11 305 DASAPALLA PRAN EMPLOYEE 2202 2301 7606 30-AUG-2025
12 275 110-GIRLS 2202 2301 7513 28-AUG-2025
13 282 Aided Other 2202 2301 7512 28-AUG-2025
14 283 DEO, NAYAGARH 2202 2301 7496 28-AUG-2025
15 299 Kural Toll-151 2202 2301 7500 28-AUG-2025
16 294 RA SCHEME 2202 2301 7514 28-AUG-2025
17 285 edno office staf 2202 2301 7502 28-AUG-2025
18 287 KHANDAPADA-CONT. 2202 2301 7493 28-AUG-2025
19 276 2016 BATCH REGULAR 2202 2301 7506 28-AUG-2025
20 278 2021 BATCH REGULAR 2202 2301 7491 28-AUG-2025
21 279 2022 BATCH REGULAR 2202 2301 7489 28-AUG-2025
22 277 2020 BATCH REGULAR 2202 2301 7507 28-AUG-2025
23 284 DEPLOYED JR ASST 2202 2301 7497 28-AUG-2025
24 288 KHANDAPADA PRAN EMPLOYEE 2202 2301 7503 28-AUG-2025
25 298 gia-MADRASA 2202 2301 7495 28-AUG-2025
26 304 JUNIOR ASSISTANT 2202 2301 7505 28-AUG-2025
27 295 SALARY ALL TPF EMPLOYEES 2202 2301 7490 28-AUG-2025
28 272 110-girls court case 2202 2301 6610 06-AUG-2025