Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 543 TO HS EDN 2202 1701 21312 28-JAN-2026 2202295 31-JAN-2026
2 546 TO HS CHAMPUA 2202 1701 21300 28-JAN-2026 2202316 31-JAN-2026
3 545 TO HS SADAR 2202 1701 21328 28-JAN-2026 2202284 31-JAN-2026
4 540 CA NON GAZETED 2202 1701 21336 28-JAN-2026 2202300 31-JAN-2026
5 538 GEZETED GPF 2202 1701 21259 28-JAN-2026 2202303 31-JAN-2026
6 544 TO HS ANANDAPUR 2202 1701 21354 28-JAN-2026 2202306 31-JAN-2026
7 549 PRAN GHATAGAON 2202 1701 21333 28-JAN-2026 2202311 31-JAN-2026
8 541 NON GAZETED 2202 1701 21344 28-JAN-2026 2202287 31-JAN-2026
9 539 PRAN GAZETTED 2202 1701 21270 28-JAN-2026 2202294 31-JAN-2026
10 556 PRAN BN SANSKRIT TOLL TUKUNA 2202 1701 21351 28-JAN-2026 2202305 31-JAN-2026
11 550 PRAN CHAMPUA 2202 1701 21286 28-JAN-2026 2202304 31-JAN-2026
12 548 PRAN SADAR 2202 1701 21311 28-JAN-2026 2202289 31-JAN-2026
13 555 BN SANSKRIT TOL 2202 1701 21306 28-JAN-2026 2202288 31-JAN-2026
14 547 PRAN ANANDAPUR 2202 1701 21349 28-JAN-2026 2202298 31-JAN-2026
15 542 PRAN OFC 2202 1701 21317 28-JAN-2026 2202296 31-JAN-2026
16 552 610 AIDED 2202 1701 21350 28-JAN-2026 22025 02-FEB-2026
17 561 74 BLOCK GRAND MADRASA 2202 1701 21322 28-JAN-2026 22029 02-FEB-2026
18 554 Other 610 2202 1701 21364 28-JAN-2026 22022 02-FEB-2026
19 559 53 AIDED MADRASA PRAN 2202 1701 21309 28-JAN-2026 22024 02-FEB-2026
20 557 BLOCK GRANT SANSKRIT 2202 1701 21316 28-JAN-2026 22027 02-FEB-2026
21 553 610 PRAN 2202 1701 21292 28-JAN-2026 22026 02-FEB-2026
22 560 53 AIDED MADRASA 2202 1701 21363 28-JAN-2026 22021 02-FEB-2026
23 558 SANSKRIT TOL AIDED 2202 1701 21337 28-JAN-2026 22028 02-FEB-2026
24 562 BLOCK GRANT D 2202 1701 21995 02-FEB-2026 2202186 06-FEB-2026
25 564 BLOCK GRANT F 2202 1701 21990 02-FEB-2026 2202184 06-FEB-2026
26 565 BLOCK GRANT A 2202 1701 22003 02-FEB-2026 2202190 07-FEB-2026
27 566 BLOCK GRANT B 2202 1701 22030 02-FEB-2026 2202188 07-FEB-2026
28 551 BLOCK GRANT C 2202 1701 22001 02-FEB-2026 2202187 07-FEB-2026
29 563 BLOCK GRANT E 2202 1701 22000 02-FEB-2026 2202189 07-FEB-2026
30 567 610 PRAN 2202 1701 22486 07-FEB-2026 2202322 21-FEB-2026
31 573 BLOCK GRANT B 2202 1701 22769 11-FEB-2026 2202355 25-FEB-2026
32 623 New Bill 2202 1701 25055 05-MAR-2026 2202229 10-MAR-2026
33 674 PRAN ANANDAPUR 2202 1701 27404 21-MAR-2026
34 667 PRAN ANANDAPUR 2202 1701 27401 20-MAR-2026
35 665 PRAN GHATAGAON 2202 1701 27395 20-MAR-2026
36 693 PGT TO HSS 2202 1701 27881 26-MAR-2026
37 632 NEW REGULAR 6YR 2202 1701 25288 07-MAR-2026