Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
176 |
chhenipada block |
2401 |
0101 |
17246 |
01-MAR-2024 |
2401152 |
05-MAR-2024 |
| 2 |
173 |
office staff |
2401 |
0101 |
17250 |
01-MAR-2024 |
2401163 |
06-MAR-2024 |
| 3 |
172 |
dpcs |
2401 |
0101 |
17248 |
01-MAR-2024 |
2401162 |
06-MAR-2024 |
| 4 |
174 |
SMITA |
2401 |
0101 |
17247 |
01-MAR-2024 |
2401164 |
06-MAR-2024 |
| 5 |
175 |
VLW & LVLW |
2401 |
0101 |
17249 |
01-MAR-2024 |
2401161 |
06-MAR-2024 |
| 6 |
179 |
banarpal block |
2401 |
0101 |
17601 |
06-MAR-2024 |
2401178 |
07-MAR-2024 |
| 7 |
177 |
aao 5 v |
2401 |
0101 |
17479 |
05-MAR-2024 |
2401177 |
07-MAR-2024 |
| 8 |
191 |
NEWLY REGULAR VAW/LVAW |
2401 |
0101 |
18354 |
12-MAR-2024 |
2401227 |
13-MAR-2024 |
| 9 |
196 |
senior clerk single |
2401 |
0101 |
18692 |
15-MAR-2024 |
2401248 |
16-MAR-2024 |
| 10 |
194 |
head clerk |
2401 |
0101 |
18690 |
15-MAR-2024 |
2401243 |
16-MAR-2024 |
| 11 |
195 |
junior clerk single |
2401 |
0101 |
18700 |
15-MAR-2024 |
2401244 |
16-MAR-2024 |
| 12 |
100 |
NEW VAW BANARPAL BLOCK |
2401 |
0101 |
10648 |
22-OCT-2024 |
240138 |
23-OCT-2024 |
| 13 |
99 |
NEW VAW ANGUL/CHH BLOCK |
2401 |
0101 |
10647 |
22-OCT-2024 |
240140 |
23-OCT-2024 |