Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 473 610 AIDED 2202 1701 18122 11-DEC-2025 2202400 29-DEC-2025
2 470 TO HS SADAR 2202 1701 18151 11-DEC-2025 2202402 29-DEC-2025
3 472 PRAN ANANDAPUR 2202 1701 18124 11-DEC-2025 2202405 29-DEC-2025
4 496 INITIAL APPOINTEES ANANDAPUR 2202 1701 19144 25-DEC-2025 2202518 31-DEC-2025
5 489 TO HS ANANDAPUR 2202 1701 19136 25-DEC-2025 2202509 31-DEC-2025
6 495 PRAN CHAMPUA 2202 1701 19143 25-DEC-2025 2202496 31-DEC-2025
7 499 Other 610 2202 1701 19149 25-DEC-2025 2202504 31-DEC-2025
8 505 53 AIDED MADRASA PRAN 2202 1701 19126 25-DEC-2025 2202521 31-DEC-2025
9 488 TO HS EDN 2202 1701 19130 25-DEC-2025 2202474 31-DEC-2025
10 509 BLOCK GRANT C 2202 1701 19302 26-DEC-2025 2202512 31-DEC-2025
11 510 BLOCK GRANT F 2202 1701 19295 26-DEC-2025 2202517 31-DEC-2025
12 508 BLOCK GRANT B 2202 1701 19346 26-DEC-2025 2202487 31-DEC-2025
13 498 610 PRAN 2202 1701 19145 25-DEC-2025 2202524 31-DEC-2025
14 501 PRAN BN SANSKRIT TOLL TUKUNA 2202 1701 19131 25-DEC-2025 2202515 31-DEC-2025
15 491 TO HS CHAMPUA 2202 1701 19134 25-DEC-2025 2202473 31-DEC-2025
16 502 BLOCK GRANT SANSKRIT 2202 1701 19135 25-DEC-2025 2202510 31-DEC-2025
17 485 CA NON GAZETED 2202 1701 19127 25-DEC-2025 2202537 31-DEC-2025
18 490 TO HS SADAR 2202 1701 19150 25-DEC-2025 2202488 31-DEC-2025
19 506 74 BLOCK GRAND MADRASA 2202 1701 19151 25-DEC-2025 2202493 31-DEC-2025
20 504 53 AIDED MADRASA 2202 1701 19132 25-DEC-2025 2202529 31-DEC-2025
21 500 BN SANSKRIT TOL 2202 1701 19138 25-DEC-2025 2202527 31-DEC-2025
22 494 PRAN GHATAGAON 2202 1701 19147 25-DEC-2025 2202507 31-DEC-2025
23 497 610 AIDED 2202 1701 19153 25-DEC-2025 2202508 31-DEC-2025
24 492 PRAN ANANDAPUR 2202 1701 19148 25-DEC-2025 2202495 31-DEC-2025
25 507 BLOCK GRANT A 2202 1701 19305 26-DEC-2025 2202523 31-DEC-2025
26 483 GEZETED GPF 2202 1701 19133 25-DEC-2025 2202484 31-DEC-2025
27 484 PRAN GAZETTED 2202 1701 19137 25-DEC-2025 2202531 31-DEC-2025
28 503 SANSKRIT TOL AIDED 2202 1701 19128 25-DEC-2025 2202489 31-DEC-2025
29 493 PRAN SADAR 2202 1701 19152 25-DEC-2025 2202481 31-DEC-2025
30 486 NON GAZETED 2202 1701 19125 25-DEC-2025 2202452 31-DEC-2025
31 487 PRAN OFC 2202 1701 19129 25-DEC-2025 2202466 31-DEC-2025
32 514 BLOCK GRANT D 2202 1701 19983 05-JAN-2026 220287 08-JAN-2026
33 471 PRAN GHATAGAON 2202 1701 18976 24-DEC-2025 220285 08-JAN-2026
34 515 BLOCK GRANT E 2202 1701 19980 05-JAN-2026 220289 08-JAN-2026
35 529 NEW REGULAR 6YR 2202 1701 20692 19-JAN-2026 2202231 28-JAN-2026
36 524 PRAN ANANDAPUR 2202 1701 20690 19-JAN-2026 2202233 28-JAN-2026
37 523 PRAN ANANDAPUR 2202 1701 22705 10-FEB-2026 2202357 25-FEB-2026
38 692 PGT TO HSS 2202 1701 27882 26-MAR-2026
39 622 New Bill 2202 1701 25217 06-MAR-2026