Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 07 NEW REGULAR TEACHER (NPS) 2202 0401 468 08-APR-2025 220255 09-APR-2025
2 02 03 OFFICE GPF STAFF 2202 0401 465 08-APR-2025 220266 09-APR-2025
3 05 RAS NON GOVT. 2202 0401 466 08-APR-2025 220261 09-APR-2025
4 08 NEW NPS 2 2202 0401 472 08-APR-2025 220252 09-APR-2025
5 09 INITIAL APPOINTEE 3 N L N 2202 0401 482 08-APR-2025 220241 09-APR-2025
6 01 02 A.D.E.O 2202 0401 463 08-APR-2025 220259 09-APR-2025
7 06 GOVT. HM 2202 0401 518 09-APR-2025 220267 09-APR-2025
8 04 BHADRAK 2202 0401 467 08-APR-2025 220260 09-APR-2025
9 03 04 OFFICE NPS STAFF 2202 0401 471 08-APR-2025 220251 09-APR-2025
10 19 AIDED TEACHER(610) 2202 0401 942 23-APR-2025 2202198 24-APR-2025
11 21 610 AIDED PRAN 2202 0401 941 23-APR-2025 2202195 24-APR-2025
12 20 610 NON DEDUCTION AIDED 2202 0401 940 23-APR-2025 2202194 24-APR-2025
13 25 GIA TO NEW BLOCK GRANT 2202 0401 996 24-APR-2025 2202193 24-APR-2025
14 26 GIA TO OLD BLOCK GRANT 2202 0401 1049 24-APR-2025 2202203 25-APR-2025
15 43 CONTRACTUAL AIDED SCHEME 2202 0401 1283 28-APR-2025 2202224 30-APR-2025
16 48 151 SANSKRIT 2202 0401 1700 01-MAY-2025 220247 02-MAY-2025
17 46 53 NON DEDUCTION MADRASA 2202 0401 1696 01-MAY-2025 220250 02-MAY-2025
18 45 53 MADRASA 2202 0401 1698 01-MAY-2025 220248 02-MAY-2025
19 47 MADRASA 138 B/G 2202 0401 1706 01-MAY-2025 220252 02-MAY-2025
20 50 39 SANS B/G 2202 0401 1697 01-MAY-2025 220243 02-MAY-2025
21 49 151 SANSKRIT PRAN 2202 0401 1705 01-MAY-2025 220246 02-MAY-2025
22 105 REGULAR BATCH 2013 2202 0401 3226 02-JUN-2025 220277 03-JUN-2025
23 101 PAY BILL 2202 0401 3232 02-JUN-2025 220289 03-JUN-2025
24 108 GIRLS' AIDED 2202 0401 3411 06-JUN-2025 2202132 10-JUN-2025
25 145 GIA 2 2202 0401 4827 07-JUL-2025 2202232 09-JUL-2025