| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
672 |
BLOCK GRANT III |
2202 |
1901 |
16277 |
14-JAN-2023 |
2202273 |
24-JAN-2023 |
|
| 2 |
716 |
BLOCK GRANT III |
2202 |
1901 |
16840 |
27-JAN-2023 |
2202121 |
07-FEB-2023 |
|
| 3 |
714 |
610-GIA |
2202 |
1901 |
16839 |
27-JAN-2023 |
2202118 |
07-FEB-2023 |
|
| 4 |
717 |
SANSKRIT |
2202 |
1901 |
16853 |
27-JAN-2023 |
2202115 |
07-FEB-2023 |
|
| 5 |
711 |
216 BLOCK GRANT (60%) |
2202 |
1901 |
16858 |
27-JAN-2023 |
2202116 |
07-FEB-2023 |
|
| 6 |
713 |
48 GIA STAFF |
2202 |
1901 |
17018 |
28-JAN-2023 |
2202117 |
07-FEB-2023 |
|
| 7 |
715 |
BINOD BIHARI MAHARANA |
2202 |
1901 |
16866 |
27-JAN-2023 |
2202119 |
07-FEB-2023 |
|
| 8 |
718 |
SUMOD KUMAR MISHRA |
2202 |
1901 |
16831 |
27-JAN-2023 |
2202120 |
07-FEB-2023 |
|
| 9 |
709/2022-23 |
ULB HM GROUP |
2202 |
1901 |
17363 |
02-FEB-2023 |
2202128 |
08-FEB-2023 |
|
| 10 |
707/2022-23 |
101 OFFICE CONTRACTEMPLOYEE |
2202 |
1901 |
17361 |
02-FEB-2023 |
2202129 |
08-FEB-2023 |
|
| 11 |
708/2022-23 |
OFFICE STAFF(PRAN & TPF) |
2202 |
1901 |
17362 |
02-FEB-2023 |
2202130 |
08-FEB-2023 |
|
| 12 |
721/2022-23 |
NON-GAZETTED REGULAR OFFICE STAFF (INSPECTION ) |
2202 |
1901 |
17417 |
02-FEB-2023 |
2202127 |
08-FEB-2023 |
|
| 13 |
737/2022-23 |
soubhagya laxmi |
2202 |
1901 |
18080 |
13-FEB-2023 |
2202231 |
17-FEB-2023 |
|
| 14 |
729/2022-23 |
CHINMAYEE |
2202 |
1901 |
18059 |
11-FEB-2023 |
2202241 |
17-FEB-2023 |
|
| 15 |
756/2022-23 |
LAMTA |
2202 |
1901 |
18090 |
13-FEB-2023 |
2202219 |
17-FEB-2023 |
|
| 16 |
722/2022-23 |
EDNO TEACHER STAFF |
2202 |
1901 |
17435 |
03-FEB-2023 |
2202227 |
17-FEB-2023 |
|
| 17 |
754/2022-23 |
DHANGAMAJHI |
2202 |
1901 |
18107 |
13-FEB-2023 |
2202232 |
17-FEB-2023 |
|
| 18 |
753/2022-23 |
CONTRACTUAL khiro abha |
2202 |
1901 |
18112 |
13-FEB-2023 |
2202245 |
17-FEB-2023 |
|
| 19 |
755/2022-23 |
INITIAL APPOINTEE |
2202 |
1901 |
18071 |
13-FEB-2023 |
2202228 |
17-FEB-2023 |
|
| 20 |
734/2022-23 |
rondapally CONTRACT TR-03 |
2202 |
1901 |
18086 |
13-FEB-2023 |
2202236 |
17-FEB-2023 |
|
| 21 |
735/2022-23 |
SARADA |
2202 |
1901 |
18093 |
13-FEB-2023 |
2202225 |
17-FEB-2023 |
|
| 22 |
751/2022-23 |
CONTRACT TEACHERS (47) |
2202 |
1901 |
18104 |
13-FEB-2023 |
2202230 |
17-FEB-2023 |
|
| 23 |
757/2022-23 |
PEON |
2202 |
1901 |
18157 |
13-FEB-2023 |
2202229 |
17-FEB-2023 |
|
| 24 |
710 |
169 BLOCK GRANT (100%) |
2202 |
1901 |
18316 |
15-FEB-2023 |
2202216 |
17-FEB-2023 |
|
| 25 |
727/2022-23 |
ULB ( SEK ) |
2202 |
1901 |
17858 |
08-FEB-2023 |
2202234 |
17-FEB-2023 |
|
| 26 |
724/2022-23 |
UG & TO (AEI)109 |
2202 |
1901 |
17767 |
07-FEB-2023 |
2202215 |
17-FEB-2023 |
|
| 27 |
725/2022-23 |
PRAN NEW ARREAR |
2202 |
1901 |
17877 |
09-FEB-2023 |
2202223 |
17-FEB-2023 |
|
| 28 |
761/2022-23 |
initial appo. 1 st phase /DA ARRAER(PRAN ) |
2202 |
1901 |
18183 |
13-FEB-2023 |
2202226 |
17-FEB-2023 |
|
| 29 |
762/2022-23 |
INITIAL APPOINTEE PHASE-2(188 TRS) |
2202 |
1901 |
18215 |
14-FEB-2023 |
2202239 |
17-FEB-2023 |
|
| 30 |
752/2022-23 |
CONTRACT TRS 05 |
2202 |
1901 |
18100 |
13-FEB-2023 |
2202220 |
17-FEB-2023 |
|
| 31 |
740/2022-23 |
CONTRACT NEW 38 |
2202 |
1901 |
18108 |
13-FEB-2023 |
2202246 |
17-FEB-2023 |
|
| 32 |
731/2022-23 |
EXTRA |
2202 |
1901 |
18077 |
13-FEB-2023 |
2202221 |
17-FEB-2023 |
|
| 33 |
739/2022-23 |
CONTRACT-3/NEW COMER |
2202 |
1901 |
18092 |
13-FEB-2023 |
2202233 |
17-FEB-2023 |
|
| 34 |
733/2022-23 |
PUSPA |
2202 |
1901 |
18109 |
13-FEB-2023 |
2202244 |
17-FEB-2023 |
|
| 35 |
726/2022-23 |
PRAN |
2202 |
1901 |
18055 |
11-FEB-2023 |
2202217 |
17-FEB-2023 |
|
| 36 |
736/2022-23 |
SEC.TRS/LEAVE SALARY |
2202 |
1901 |
18094 |
13-FEB-2023 |
2202224 |
17-FEB-2023 |
|
| 37 |
738/2022-23 |
SOUBHAGYA LAXMI PRUS |
2202 |
1901 |
18110 |
13-FEB-2023 |
2202222 |
17-FEB-2023 |
|
| 38 |
728/2022-23 |
achuta |
2202 |
1901 |
18060 |
11-FEB-2023 |
2202240 |
17-FEB-2023 |
|
| 39 |
732 |
PRAN HM GROUP |
2202 |
1901 |
18089 |
13-FEB-2023 |
2202243 |
17-FEB-2023 |
|
| 40 |
758/2022-23 |
PEON CONTRACUAL NEW |
2202 |
1901 |
18079 |
13-FEB-2023 |
2202242 |
17-FEB-2023 |
|
| 41 |
712 |
226 BLOCK GRANT (60%) |
2202 |
1901 |
18463 |
17-FEB-2023 |
2202248 |
20-FEB-2023 |
|
| 42 |
766/2022-23 |
SIBA PATRA |
2202 |
1901 |
18542 |
20-FEB-2023 |
2202260 |
21-FEB-2023 |
|
| 43 |
765/2022-23 |
PRAN NEWLY REGULARISED 309 TRS |
2202 |
1901 |
18529 |
19-FEB-2023 |
2202259 |
21-FEB-2023 |
|
| 44 |
759/2022-23 |
kuni pujari |
2202 |
1901 |
19561 |
02-MAR-2023 |
2202150 |
09-MAR-2023 |
|
| 45 |
745/DA GIA |
48 GIA STAFF |
2202 |
1901 |
18874 |
24-FEB-2023 |
2202151 |
09-MAR-2023 |
|
| 46 |
857/2022-23 |
CONTRACT TRS 05 |
2202 |
1901 |
21826 |
18-MAR-2023 |
2202674 |
23-MAR-2023 |
|
| 47 |
673 |
BLOCK GRANT III |
2202 |
1901 |
21828 |
18-MAR-2023 |
2202679 |
23-MAR-2023 |
|
| 48 |
746/DA SKT |
SANSKRIT |
2202 |
1901 |
21829 |
18-MAR-2023 |
2202655 |
23-MAR-2023 |
|