Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 603 INITIAL APPOINTEES-2022 2202 0201 16791 16-DEC-2025 2202463 18-DEC-2025
2 586 SADAR/KHAIRA NPS 2202 0201 16782 16-DEC-2025 2202475 18-DEC-2025
3 593 BLOCK GRANT SANSKRIT 2202 0201 16792 16-DEC-2025 2202466 18-DEC-2025
4 600 NEW AIDED-1 2202 0201 16786 16-DEC-2025 2202476 18-DEC-2025
5 587 BASTA/OUPADA NPS 2202 0201 16775 16-DEC-2025 2202462 18-DEC-2025
6 596 NEW AIDED SCP 2202 0201 16783 16-DEC-2025 2202480 18-DEC-2025
7 590 BHOGRAI/REMUNA NPS 2202 0201 16789 16-DEC-2025 2202467 18-DEC-2025
8 594 53-NONPLAN(MADRASA) 2202 0201 16793 16-DEC-2025 2202471 18-DEC-2025
9 595 BLOCK GRANT MADRASA 2202 0201 16787 16-DEC-2025 2202482 18-DEC-2025
10 582 BALIAPAL/BAHANAGA/SIMULIA/KHAIRA 2202 0201 16777 16-DEC-2025 2202481 18-DEC-2025
11 591 151-sanskrit 2202 0201 16790 16-DEC-2025 2202468 18-DEC-2025
12 602 INITIAL APPOINTTEES 2202 0201 16794 16-DEC-2025 2202470 18-DEC-2025
13 589 BALIAPAL/BAHANAGA NPS 2202 0201 16776 16-DEC-2025 2202461 18-DEC-2025
14 585 SORO/SIMULIA NPS 2202 0201 16774 16-DEC-2025 2202465 18-DEC-2025
15 583 SADAR/BASTA/JALESWAR/OUPADA 2202 0201 16780 16-DEC-2025 2202469 18-DEC-2025
16 588 JALESWAR/NILGIRI NPS 2202 0201 16778 16-DEC-2025 2202474 18-DEC-2025
17 599 BLOCK GRANT SANSKRIT 2202 0201 16788 16-DEC-2025 2202464 18-DEC-2025
18 597 NEW AIDED TRIBAL 2202 0201 16785 16-DEC-2025 2202472 18-DEC-2025
19 581 BHOGRAI/SORO/NILGIRI/REMUNA 2202 0201 16781 16-DEC-2025 2202479 18-DEC-2025
20 592 SANSKRIT-NPS 2202 0201 16784 16-DEC-2025 2202473 18-DEC-2025
21 601 610-NPS 2202 0201 16796 16-DEC-2025 2202477 18-DEC-2025
22 584 EDNO 2202 0201 16779 16-DEC-2025 2202478 18-DEC-2025
23 614 110 BLOCK GRANT 2202 0201 17424 24-DEC-2025 2202545 30-DEC-2025
24 613 151-sanskrit 2202 0201 17448 24-DEC-2025 2202556 30-DEC-2025
25 612 NEW AIDED-1 2202 0201 17435 24-DEC-2025 2202557 30-DEC-2025
26 611 610 aided-2 2202 0201 17423 24-DEC-2025 2202553 30-DEC-2025
27 656 110 BLOCK GRANT 2202 0201 17787 29-DEC-2025 2202731 31-DEC-2025
28 624 OFFICE GPF 2202 0201 17810 29-DEC-2025 2202669 31-DEC-2025
29 623 OFFICE TPF 2202 0201 17809 29-DEC-2025 2202716 31-DEC-2025
30 631 SORO/SIMULIA NPS 2202 0201 17813 29-DEC-2025 2202732 31-DEC-2025
31 649 SANSKRIT-NPS 2202 0201 17841 29-DEC-2025 2202735 31-DEC-2025
32 626 TPF EXTRA 2202 0201 17821 29-DEC-2025 2202699 31-DEC-2025
33 634 JALESWAR/NILGIRI NPS 2202 0201 17945 30-DEC-2025 2202711 31-DEC-2025
34 625 extra nps 2202 0201 17800 29-DEC-2025 2202727 31-DEC-2025
35 647 BLOCK GRANT-1 2202 0201 17794 29-DEC-2025 2202740 31-DEC-2025
36 639 INITIAL APPOINTEES-2022 2202 0201 17950 30-DEC-2025 2202673 31-DEC-2025
37 638 INITIAL APPOINTTEES 2202 0201 17780 29-DEC-2025 2202713 31-DEC-2025
38 646 NEW AIDED-2 2202 0201 17805 29-DEC-2025 2202710 31-DEC-2025
39 632 BASTA/OUPADA NPS 2202 0201 17795 29-DEC-2025 2202721 31-DEC-2025
40 628 BALIAPAL/BAHANAGA/SIMULIA/KHAIRA 2202 0201 17833 29-DEC-2025 2202690 31-DEC-2025
41 640 53-NONPLAN(MADRASA) 2202 0201 17782 29-DEC-2025 2202729 31-DEC-2025
42 622 OFFICE NPS 2202 0201 17812 29-DEC-2025 2202679 31-DEC-2025
43 644 NEW AIDED SCP 2202 0201 17803 29-DEC-2025 2202680 31-DEC-2025
44 643 NEW AIDED CONTRACTUAL 2202 0201 17819 29-DEC-2025 2202681 31-DEC-2025
45 648 NEW BLOCK GRANT 2202 0201 17844 29-DEC-2025 2202741 31-DEC-2025
46 645 NEW AIDED TRIBAL 2202 0201 17831 29-DEC-2025 2202718 31-DEC-2025
47 627 EDNO EXTRA 2202 0201 17840 29-DEC-2025 2202726 31-DEC-2025
48 642 BLOCK GRANT SANSKRIT 2202 0201 17784 29-DEC-2025 2202698 31-DEC-2025
49 630 BHOGRAI/SORO/NILGIRI/REMUNA 2202 0201 17789 29-DEC-2025 2202697 31-DEC-2025
50 629 SADAR/BASTA/JALESWAR/OUPADA 2202 0201 17832 29-DEC-2025 2202714 31-DEC-2025
51 650 610 aided-1 2202 0201 17848 29-DEC-2025 2202689 31-DEC-2025
52 660 151-sanskrit 2202 0201 17947 30-DEC-2025 2202724 31-DEC-2025
53 641 BLOCK GRANT MADRASA 2202 0201 17847 29-DEC-2025 2202692 31-DEC-2025
54 636 SADAR/KHAIRA NPS 2202 0201 17946 30-DEC-2025 2202712 31-DEC-2025
55 633 BALIAPAL/BAHANAGA NPS 2202 0201 17808 29-DEC-2025 2202739 31-DEC-2025
56 653 610 aided-2 2202 0201 17827 29-DEC-2025 2202722 31-DEC-2025
57 637 EDNO 2202 0201 17948 30-DEC-2025 2202738 31-DEC-2025
58 635 BHOGRAI/REMUNA NPS 2202 0201 17824 29-DEC-2025 2202672 31-DEC-2025
59 654 610 aided-3 2202 0201 17797 29-DEC-2025 2202702 31-DEC-2025
60 655 610-NPS 2202 0201 17851 29-DEC-2025 2202674 31-DEC-2025
61 659 LEAVE SALARY BILL 2202 0201 17949 30-DEC-2025 2202671 31-DEC-2025
62 662 110 BLOCK GRANT 2202 0201 18215 03-JAN-2026 220236 06-JAN-2026
63 657 NEW AIDED-1 2202 0201 18213 03-JAN-2026 220235 06-JAN-2026
64 661 LEAVE SALARY BILL-NPS 2202 0201 18211 03-JAN-2026 220238 06-JAN-2026
65 829 610 aided-3 2202 0201 23584 10-MAR-2026 2202400 12-MAR-2026
66 828 610 aided-2 2202 0201 23595 10-MAR-2026 2202401 12-MAR-2026
67 827 610 aided-1 2202 0201 23591 10-MAR-2026 2202414 13-MAR-2026
68 879 NEW BLOCK GRANT 2202 0201 24963 19-MAR-2026
69 872 BLOCK GRANT-1 2202 0201 24960 19-MAR-2026
70 878 NEW AIDED-2 2202 0201 24959 19-MAR-2026
71 867 610-NPS 2202 0201 24965 19-MAR-2026
72 866 110 BLOCK GRANT 2202 0201 24958 19-MAR-2026