Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 795//24-25 109 CONTRACT TRS 05 2202 1901 18365 06-MAR-2025 2202279 11-MAR-2025
2 815 101DEO,OES- CLASS-I 2202 1901 19017 10-MAR-2025 2202368 13-MAR-2025
3 780 IV 789-0984 BINOD BIHARI MAHARANA 2202 1901 19330 13-MAR-2025 2202406 17-MAR-2025
4 804//24-25 109 GOPAL JANI 2202 1901 19182 11-MAR-2025 2202426 17-MAR-2025
5 828/2024-25 I 110-0976 V. 48 GIA STAFF 2202 1901 19635 17-MAR-2025 2202468 19-MAR-2025
6 819/2024-2025 103-0972 SANSKRIT 2202 1901 19509 14-MAR-2025 2202470 19-MAR-2025
7 821/2024-2025 109 ULB ( SEK ) 2202 1901 19973 20-MAR-2025 2202537 24-MAR-2025
8 820/2024-2025 109 SEC.TRS/LEAVE SALARY 2202 1901 19935 19-MAR-2025 2202531 24-MAR-2025
9 822/2024-2025 109 PEONS NEWLY regularised 2202 1901 19958 19-MAR-2025 2202534 24-MAR-2025
10 17//25-26 109 SUBSISTANCE ALLOWANCE 2202 1901 23 02-APR-2025 22027 03-APR-2025
11 08//25-26 109 JHARANA RANI KISKU 2202 1901 41 02-APR-2025 220211 03-APR-2025
12 02//25-26 101 INSP MINISTERIAL/ PEON 2024 2202 1901 63 02-APR-2025 22028 03-APR-2025
13 01//25-26 101DEO,OES- CLASS-I 2202 1901 58 02-APR-2025 22029 03-APR-2025
14 10//25-26 109 MAMATA PARIDA 2202 1901 113 03-APR-2025 220232 04-APR-2025
15 03//25-26 109. 2024 REGULAR TRS 2202 1901 191 03-APR-2025 220222 04-APR-2025
16 06//25-26 109 GOPAL JANI 2202 1901 183 03-APR-2025 220230 04-APR-2025
17 07//25-26 109 INTER DIST TRANSFER CONTRACT TR MUTUAL 2202 1901 190 03-APR-2025 220224 04-APR-2025
18 05//25-26 109 EDNO TEACHER STAFF 2202 1901 229 03-APR-2025 220226 04-APR-2025
19 12//25-26 109 SUDHIR MOHANTY/ HINDI & SKT 2202 1901 114 03-APR-2025 220227 04-APR-2025
20 11//25-26 109 PRAN RECEIVED 2202 1901 115 03-APR-2025 220219 04-APR-2025
21 04//25-26 109 DHANGAMAJHI-II 2202 1901 338 05-APR-2025 220255 08-APR-2025
22 15//25-26 109 PRAN NEWLY REGULARISED 309 TRS 2202 1901 363 06-APR-2025 220257 08-APR-2025
23 16//25-26 109 PRAN NEW ARREAR 2202 1901 350 06-APR-2025 220256 08-APR-2025
24 13//25-26 109 UG & TO (AEI)109 2202 1901 251 04-APR-2025 220259 08-APR-2025
25 14//25-26 109 ULB ( SEK ) 2202 1901 343 05-APR-2025 220260 08-APR-2025
26 25/26-27 109 SUBSISTANCE ALLOWANCE 2202 1901 547 10-APR-2025 2202158 17-APR-2025
27 09//25-26 109 KOTH//gst 2202 1901 535 10-APR-2025 2202156 17-APR-2025
28 24//25-26 101DEO,OES- CLASS-I 2202 1901 548 10-APR-2025 2202157 17-APR-2025
29 40/2025-26 VIII 110-0984 226 BLOCK GRANT PET CLERK PEON 2202 1901 1023 25-APR-2025 2202172 25-APR-2025
30 41/2025-26 X 789-0984 VII GIA PEON-CLERK-PET 2202 1901 1016 25-APR-2025 2202173 25-APR-2025
31 39/2025-26 VII 110-0976 216 BLOCK GRANT (60%) 2202 1901 991 24-APR-2025 2202171 25-APR-2025
32 34/2025-26 III 110-0984 VI. 610-GIA 2202 1901 1026 25-APR-2025 2202174 28-APR-2025
33 38/2025-26 VI 110-0984 169 BLOCK GRANT (100%) 2202 1901 1084 26-APR-2025 2202175 28-APR-2025
34 35/2025-26 IV 789-0984 BINOD BIHARI MAHARANA 2202 1901 1083 26-APR-2025 2202176 28-APR-2025
35 30/25-26 I 110-0976 V. 48 GIA STAFF 2202 1901 1202 28-APR-2025 2202197 30-APR-2025
36 36/2025-26 IX 110-0984 226 BLOCK GRANT TGT 2202 1901 1478 30-APR-2025 220237 01-MAY-2025
37 31/2025-26//24-25 II 110-0976 SUMOD KUMAR MISHRA 2202 1901 1501 30-APR-2025 220239 01-MAY-2025
38 37/2025-26 V 789-0984 BLOCK GRANT III 2202 1901 1506 30-APR-2025 220249 01-MAY-2025
39 27/2025-26 103-0972 SANSKRIT 2202 1901 1480 30-APR-2025 220247 01-MAY-2025
40 33//25-26 109 DEEPSIKHA 2202 1901 897 22-APR-2025 2202111 03-MAY-2025
41 28/2025-26 110 NEW GIA 2025 2202 1901 2389 17-MAY-2025 2202219 20-MAY-2025
42 29/2025-56 GIA 48 DANGARPAUSI 2202 1901 2773 27-MAY-2025 2202245 28-MAY-2025