Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 676 GOVT. JR & SR MADRASA 2202 1301 11680 30-JAN-2024 2202352 31-JAN-2024
2 674 DEO STAFF - TPF 2202 1301 11676 30-JAN-2024 2202343 31-JAN-2024
3 677 GOVT. JR & SR MADRASA-CPF 2202 1301 11684 30-JAN-2024 2202349 31-JAN-2024
4 672 OES-I - ADEO 2202 1301 11683 30-JAN-2024 2202353 31-JAN-2024
5 678 NEW GOVT GPF 2202 1301 11681 30-JAN-2024 2202360 31-JAN-2024
6 680 NEW GOVT CPF 2202 1301 11675 30-JAN-2024 2202356 31-JAN-2024
7 673 DEO STAFF - GPF 2202 1301 11673 30-JAN-2024 2202350 31-JAN-2024
8 679 NEW GOVT TPF 2202 1301 11682 30-JAN-2024 2202357 31-JAN-2024
9 675 DEO STAFF - CPF 2202 1301 11679 30-JAN-2024 2202358 31-JAN-2024
10 671 OES-I - DEO 2202 1301 11678 30-JAN-2024 2202341 31-JAN-2024
11 681 CONTRACTUAL EMPLOYEE 2202 1301 11677 30-JAN-2024 2202347 31-JAN-2024
12 683 GIA -151 & 73 NON GOVT. SANSKRIT TOL (CPF) 2202 1301 11674 30-JAN-2024 220281 03-FEB-2024
13 682 GIA -151 & 73 NON GOVT. SANSKRIT TOL 2202 1301 11686 30-JAN-2024 220288 03-FEB-2024
14 684 GIA NON GOVT SANSKRIT TOL (B. GRANT ) 2202 1301 11685 30-JAN-2024 220284 03-FEB-2024
15 701 CONTRACTUAL -2021 2202 1301 11825 01-FEB-2024 220285 03-FEB-2024
16 695 GIA 138 BLOCK GRANT MADRASA 2202 1301 11790 01-FEB-2024 220283 03-FEB-2024
17 696 GIA 138 BLOCK GRANT MADRASA NEW 2202 1301 11792 01-FEB-2024 220289 03-FEB-2024
18 697 GIA -53 & 31 NON GOVT. MADRASA 2202 1301 11788 01-FEB-2024 220286 03-FEB-2024
19 699 PLAN - AIDED (CPF) 2202 1301 11784 01-FEB-2024 220287 03-FEB-2024
20 698 PLAN - AIDED 2202 1301 11826 01-FEB-2024 220282 03-FEB-2024
21 700 AIDED ( CONTRACTUAL ) 2202 1301 11791 01-FEB-2024 220280 03-FEB-2024
22 709 BLOCK GRANT ( NEW ) 2202 1301 12037 07-FEB-2024 2202121 08-FEB-2024
23 708 BLOCK GRANT 2202 1301 12039 07-FEB-2024 2202123 08-FEB-2024
24 716 LEAVE-JAN-CPF 2202 1301 12205 13-FEB-2024 2202155 15-FEB-2024
25 743 NEW GOVT TPF 2202 1301 12379 20-FEB-2024 2202250 23-FEB-2024
26 725 PLAN - AIDED (CPF) 2202 1301 12377 20-FEB-2024 2202242 23-FEB-2024
27 724 PLAN - AIDED 2202 1301 12378 20-FEB-2024 2202245 23-FEB-2024
28 739 NEW GOVT CPF 2202 1301 12529 26-FEB-2024 2202299 29-FEB-2024
29 741 NEW GOVT CPF 2202 1301 12524 26-FEB-2024 2202297 29-FEB-2024
30 738 NEW GOVT CPF 2202 1301 12607 26-FEB-2024 2202292 29-FEB-2024
31 806 CPF-2021 2202 1301 14488 18-MAR-2024 22021310 25-MAR-2024
32 38 CPF-10/23 2202 1301 1073 24-APR-2024 2202493 30-APR-2024
33 31 TPF-2021 2202 1301 1661 30-APR-2024 2202100 04-MAY-2024
34 117 LEAVE-MAY-22-CPF 2202 1301 2266 22-MAY-2024 220246 13-JUN-2024
35 119 LEAVE-NOV-CONT 2202 1301 3257 24-JUN-2024 2202140 29-JUN-2024
36 203 leave/cpf/9/23 2202 1301 4140 09-JUL-2024 2202199 11-JUL-2024
37 267 CPF-09/2023 2202 1301 5255 07-AUG-2024 220252 08-AUG-2024
38 427 LEAVE-NOV-CPF 2202 1301 8275 24-OCT-2024 2202209 25-OCT-2024
39 495 Trupti biswal-cpf 2202 1301 9439 12-NOV-2024 2202160 14-NOV-2024
40 533 P. DEBATA-CPF 2202 1301 11070 20-DEC-2024 2202199 21-DEC-2024
41 530 CPF-PRAN 2202 1301 11069 20-DEC-2024 2202200 21-DEC-2024
42 646 INCREMENT 2202 1301 13656 13-FEB-2025 2202212 18-FEB-2025
43 733 LEAVE-OCT-2021 2202 1301 15183 07-MAR-2025 2202351 13-MAR-2025
44 367 LEAVE-NEWGOVT-TPF 2202 1301 6204 21-AUG-2025 2202319 30-AUG-2025
45 420 LEAVE-JULY-TPF-22 2202 1301 7351 09-SEP-2025 2202115 12-SEP-2025
46 643 CPF LEAVE 2202 1301 12032 10-DEC-2025 2202381 19-DEC-2025
47 915 GIA-151 NON PLAN SANSKRIT TOL 2202 1301 16900 10-MAR-2026 2202347 13-MAR-2026