Bill Details
Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
133 |
TOUP Teachers |
2202 |
1401 |
5912 |
11-AUG-2025 |
220252 |
12-AUG-2025 |
2 |
131 |
DAP(LEAVE) |
2202 |
1401 |
5822 |
07-AUG-2025 |
220253 |
12-AUG-2025 |
3 |
144 |
ZP(REG) |
2202 |
1401 |
6322 |
24-AUG-2025 |
|
|
4 |
145 |
NEW ZP(2021) |
2202 |
1401 |
6323 |
24-AUG-2025 |
|
|
5 |
146 |
82 scheme |
2202 |
1401 |
6331 |
24-AUG-2025 |
|
|
6 |
141 |
STAFF(NPS) |
2202 |
1401 |
6325 |
24-AUG-2025 |
|
|
7 |
148 |
BLOCK GRANT |
2202 |
1401 |
6328 |
24-AUG-2025 |
|
|
8 |
143 |
UGME(EDNO) |
2202 |
1401 |
6327 |
24-AUG-2025 |
|
|
9 |
152 |
NEW ARR BILL |
2202 |
1401 |
6238 |
22-AUG-2025 |
|
|
10 |
142 |
BLOCK(PRY) |
2202 |
1401 |
6326 |
24-AUG-2025 |
|
|
11 |
138 |
BEO ,JHARSUGUDA |
2202 |
1401 |
6329 |
24-AUG-2025 |
|
|
12 |
139 |
ABEO&STAFF |
2202 |
1401 |
6332 |
24-AUG-2025 |
|
|
13 |
140 |
STAFF (EDNO) |
2202 |
1401 |
6330 |
24-AUG-2025 |
|
|
14 |
136 |
LEAVE BILL (UGME PRY) |
2202 |
1401 |
6219 |
22-AUG-2025 |
|
|
15 |
147 |
GIA MISSION |
2202 |
1401 |
6338 |
25-AUG-2025 |
|
|
16 |
126 |
NEW ZP(2021) |
2202 |
1401 |
5675 |
04-AUG-2025 |
|
|
17 |
128 |
BLOCK(PRY) |
2202 |
1401 |
5721 |
05-AUG-2025 |
|
|
18 |
130 |
DAP |
2202 |
1401 |
5749 |
06-AUG-2025 |
|
|
19 |
134 |
LEAVE BILL |
2202 |
1401 |
6077 |
18-AUG-2025 |
|
|