| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
312 |
arrear bill usharani bisoi |
2202 |
1901 |
17030 |
28-JAN-2023 |
220254 |
02-FEB-2023 |
|
| 2 |
309 |
BEO BILL |
2202 |
1901 |
16950 |
27-JAN-2023 |
220250 |
02-FEB-2023 |
|
| 3 |
311 |
staff bill |
2202 |
1901 |
17036 |
28-JAN-2023 |
220263 |
02-FEB-2023 |
|
| 4 |
313 |
STAFF NPS BILL |
2202 |
1901 |
17038 |
28-JAN-2023 |
220251 |
02-FEB-2023 |
|
| 5 |
317 |
12 NOS NEW REGULAR TEACHERS |
2202 |
1901 |
17152 |
30-JAN-2023 |
220264 |
02-FEB-2023 |
|
| 6 |
320 |
BLOCK GRANT |
2202 |
1901 |
17185 |
30-JAN-2023 |
220252 |
02-FEB-2023 |
|
| 7 |
319 |
PRIMARY PRAN BILL |
2202 |
1901 |
17187 |
30-JAN-2023 |
220266 |
02-FEB-2023 |
|
| 8 |
314 |
ARREAR BILLOF SMT RENUKA BEHERA |
2202 |
1901 |
17054 |
28-JAN-2023 |
220269 |
02-FEB-2023 |
|
| 9 |
318 |
primary bill |
2202 |
1901 |
17149 |
30-JAN-2023 |
220257 |
02-FEB-2023 |
|
| 10 |
316 |
J.E.L.C.PRIMARY BILL |
2202 |
1901 |
17075 |
29-JAN-2023 |
220261 |
02-FEB-2023 |
|
| 11 |
315 |
edno primary bill |
2202 |
1901 |
17048 |
28-JAN-2023 |
220262 |
02-FEB-2023 |
|
| 12 |
310 |
staff arrear |
2202 |
1901 |
16948 |
27-JAN-2023 |
220253 |
02-FEB-2023 |
|
| 13 |
335 |
ARREAR BHUYAN |
2202 |
1901 |
17766 |
07-FEB-2023 |
2202339 |
24-FEB-2023 |
|
| 14 |
334 |
ARREAR ASHOK PARAM GURU |
2202 |
1901 |
17762 |
07-FEB-2023 |
2202335 |
24-FEB-2023 |
|
| 15 |
324 |
staff bill |
2202 |
1901 |
17632 |
06-FEB-2023 |
220216 |
01-MAR-2023 |
|
| 16 |
326 |
STAFF NPS BILL |
2202 |
1901 |
18606 |
20-FEB-2023 |
220220 |
01-MAR-2023 |
|
| 17 |
322 |
BEO BILL |
2202 |
1901 |
18604 |
20-FEB-2023 |
220222 |
01-MAR-2023 |
|
| 18 |
339 |
L.P.C ARREAR BILL OF 03 NOS N.P.S TRS |
2202 |
1901 |
18450 |
16-FEB-2023 |
220218 |
01-MAR-2023 |
|
| 19 |
327 |
J.E.L.C.PRIMARY BILL |
2202 |
1901 |
17637 |
06-FEB-2023 |
220214 |
01-MAR-2023 |
|
| 20 |
323 |
staff arrear |
2202 |
1901 |
17636 |
06-FEB-2023 |
220221 |
01-MAR-2023 |
|
| 21 |
338 |
leave arrear bill of priyambada patra 2020 |
2202 |
1901 |
18447 |
16-FEB-2023 |
22029 |
01-MAR-2023 |
|
| 22 |
337 |
leave bill of priti priyanka |
2202 |
1901 |
18428 |
16-FEB-2023 |
220219 |
01-MAR-2023 |
|
| 23 |
350 |
leave bill of binodi sethi |
2202 |
1901 |
18834 |
23-FEB-2023 |
2202138 |
07-MAR-2023 |
|
| 24 |
367 |
L.P.C.ARREARBILL OF TPF OF 2020 |
2202 |
1901 |
20190 |
07-MAR-2023 |
2202381 |
15-MAR-2023 |
|
| 25 |
366 |
leave bill of bishnu priya muduli 2020 |
2202 |
1901 |
20188 |
07-MAR-2023 |
2202380 |
15-MAR-2023 |
|
| 26 |
325 |
arrear bill usharani bisoi |
2202 |
1901 |
19748 |
03-MAR-2023 |
2202379 |
15-MAR-2023 |
|
| 27 |
343 |
primary bill |
2202 |
1901 |
18518 |
18-FEB-2023 |
2202389 |
15-MAR-2023 |
|
| 28 |
405 |
one day mdm arrear bill |
2202 |
1901 |
21035 |
13-MAR-2023 |
2202513 |
18-MAR-2023 |
|
| 29 |
391 |
LPC NEW TPF |
2202 |
1901 |
20950 |
13-MAR-2023 |
2202502 |
18-MAR-2023 |
|
| 30 |
355 |
PRIMARY PRAN BILL |
2202 |
1901 |
19341 |
28-FEB-2023 |
2202581 |
20-MAR-2023 |
|
| 31 |
378 |
12 NOS NEW REGULAR TEACHERS |
2202 |
1901 |
20633 |
09-MAR-2023 |
2202582 |
20-MAR-2023 |
|
| 32 |
51 |
leave arrear bill of sujata bhuyan |
2202 |
1901 |
2585 |
24-MAY-2023 |
2202393 |
31-MAY-2023 |
|
| 33 |
99 |
ARREAR THANPATI |
2202 |
1901 |
5169 |
15-JUL-2023 |
2202260 |
24-JUL-2023 |
|
| 34 |
148 |
Bhagabati Das Arrear Billi |
2202 |
1901 |
8445 |
07-SEP-2023 |
2202322 |
30-SEP-2023 |
|
| 35 |
287 |
ARREAR SALARY |
2202 |
1901 |
15904 |
18-JAN-2024 |
2202123 |
20-JAN-2024 |
|
| 36 |
265 |
one day mdm arrear zp trs |
2202 |
1901 |
15895 |
18-JAN-2024 |
2202130 |
20-JAN-2024 |
|
| 37 |
336 |
newly appointed 34 nos old scale arrear |
2202 |
1901 |
17655 |
17-FEB-2024 |
2202229 |
23-FEB-2024 |
|
| 38 |
65 |
01 NO WITHOUT PRAN TEACHER |
2202 |
1901 |
4115 |
20-JUN-2024 |
2202156 |
26-JUN-2024 |
|