Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 381/2025-26 06 PET/ HINDI / CLASSICAL ( NPS) 109 2202 1901 13295 28-NOV-2025
2 392/2025-26 109 ULB ( SEK ) 2202 1901 13337 29-NOV-2025
3 396/2025-26 II 110-0976 SUMOD KUMAR MISHRA 2202 1901 13300 28-NOV-2025
4 385/2025-26 109 LPC PRAN/OTHERS 2202 1901 13181 28-NOV-2025
5 374/2025-26 02 ADEO & STAFF NPS ( 101 ) 2202 1901 13134 27-NOV-2025
6 375/2025-26 03 ADEO & STAFF TPF (101 ) 2202 1901 13120 27-NOV-2025
7 390/2025-26 109 SUDHIR MOHANTY/ HINDI & SKT 2202 1901 13184 28-NOV-2025
8 397/2025-26 III 109. 2024 REGULAR TRS 2202 1901 13288 28-NOV-2025
9 403/2025-26 VII 110-0976 216 BLOCK GRANT (60%) 2202 1901 13189 28-NOV-2025
10 379/2025-26 04 JR ASST & PEON (109 ) 2202 1901 13154 28-NOV-2025
11 382/2025-26 103-0972 SANSKRIT 2202 1901 13148 28-NOV-2025
12 393/2025-26 110 NEW GIA 2025 2202 1901 13186 28-NOV-2025
13 389/2025-26 109 SUBSISTANCE ALLOWANCE 2202 1901 13152 28-NOV-2025
14 386/2025-26 109 MUNICIPALITY(PRAN) 2202 1901 13150 28-NOV-2025
15 394/2025-26 GIA 48 DANGARPAUSI 2202 1901 13183 28-NOV-2025
16 387/2025-26 109 PRAN NEWLY REGULARISED 309 TRS 2202 1901 13328 28-NOV-2025
17 380/2025-26 05 JUNIOR SES ( NPS )109 2202 1901 13323 28-NOV-2025
18 384/2025-26 109 JHARANA RANI KISKU 2202 1901 13275 28-NOV-2025
19 391/2025-26 109 UG & TO (AEI)109 2202 1901 13342 29-NOV-2025
20 383/2025-26 109 EDNO TEACHER STAFF 2202 1901 13344 29-NOV-2025
21 388/2025-26 109 PRAN RECEIVED 2202 1901 13338 29-NOV-2025
22 376/2025-26 01 DEO & STAFF ( GPF) ( 101 ) 2202 1901 13104 27-NOV-2025