Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
198 |
Pran 4 |
2406 |
0101 |
16187 |
19-FEB-2024 |
2406143 |
26-FEB-2024 |
| 2 |
199 |
acf |
2406 |
0101 |
16208 |
19-FEB-2024 |
2406144 |
26-FEB-2024 |
| 3 |
196 |
CONTRACTUA TEMP |
2406 |
0101 |
16186 |
19-FEB-2024 |
2406141 |
26-FEB-2024 |
| 4 |
202 |
TEMPORARY STATUS |
2406 |
0101 |
16334 |
22-FEB-2024 |
2406148 |
26-FEB-2024 |
| 5 |
209 |
Pran 4 |
2406 |
0101 |
17775 |
07-MAR-2024 |
2406331 |
11-MAR-2024 |
| 6 |
205 |
office staff |
2406 |
0101 |
17639 |
07-MAR-2024 |
2406335 |
11-MAR-2024 |
| 7 |
203 |
dfo bill |
2406 |
0101 |
17637 |
07-MAR-2024 |
2406344 |
11-MAR-2024 |
| 8 |
206 |
field staff |
2406 |
0101 |
17646 |
07-MAR-2024 |
2406347 |
11-MAR-2024 |
| 9 |
210 |
TEMPORARY STATUS |
2406 |
0101 |
17794 |
07-MAR-2024 |
2406352 |
11-MAR-2024 |
| 10 |
208 |
CONTRACTUA TEMP |
2406 |
0101 |
17751 |
07-MAR-2024 |
2406348 |
11-MAR-2024 |
| 11 |
207 |
pran bill |
2406 |
0101 |
17747 |
07-MAR-2024 |
2406339 |
11-MAR-2024 |
| 12 |
212 |
PRAN 2 |
2406 |
0101 |
17948 |
10-MAR-2024 |
2406368 |
12-MAR-2024 |
| 13 |
211 |
BN MOHAPATRA |
2406 |
0101 |
17955 |
10-MAR-2024 |
2406359 |
12-MAR-2024 |
| 14 |
17 |
Pankaj |
2406 |
0101 |
858 |
15-APR-2024 |
240670 |
16-APR-2024 |
| 15 |
43 |
Anupama |
2406 |
0101 |
4379 |
21-JUN-2024 |
240669 |
24-JUN-2024 |