Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 122 all employee 2210 0101 8292 25-AUG-2025
2 121 GAZZ NPS SR-1 2210 0101 8250 25-AUG-2025
3 124 DOCTOR ANGUL CONT 2210 0101 8290 25-AUG-2025
4 123 X-RAY TECH 2210 0101 8255 25-AUG-2025
5 125 KANIHA PHARMACIST REGULAR 2210 0101 8264 25-AUG-2025
6 130 Joint Director Angul 2210 0101 8474 29-AUG-2025
7 132 Joint Director Angul 2210 0101 8872 03-SEP-2025
8 131 gzt 2210 0101 8473 29-AUG-2025
9 126 SAGAR 2210 0101 8259 25-AUG-2025
10 127 TALCHER REGULAR EMPLOYEE 2210 0101 8267 25-AUG-2025
11 128 CHHENDIPADA CLERK(C) 2210 0101 8277 25-AUG-2025
12 129 CHHENDIPADA IMO 2210 0101 8257 25-AUG-2025