| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
851 |
GOVT. HM |
2202 |
0401 |
16249 |
15-MAR-2022 |
2202662 |
17-MAR-2022 |
|
| 2 |
852 |
GIA |
2202 |
0401 |
16118 |
14-MAR-2022 |
2202681 |
17-MAR-2022 |
|
| 3 |
853 |
TIHIDI BLOCK |
2202 |
0401 |
16146 |
14-MAR-2022 |
2202709 |
17-MAR-2022 |
|
| 4 |
850 |
ARREAR |
2202 |
0401 |
16461 |
20-MAR-2022 |
2202838 |
23-MAR-2022 |
|
| 5 |
866. |
ARREAR |
2202 |
0401 |
16569 |
22-MAR-2022 |
2202828 |
23-MAR-2022 |
|
| 6 |
856 |
ARREAR |
2202 |
0401 |
16472 |
20-MAR-2022 |
2202847 |
23-MAR-2022 |
|
| 7 |
875. |
GIA TO 110 GIRLS' BLOCK GRANT |
2202 |
0401 |
16571 |
22-MAR-2022 |
2202827 |
23-MAR-2022 |
|
| 8 |
854 |
ARREAR |
2202 |
0401 |
16517 |
21-MAR-2022 |
2202813 |
23-MAR-2022 |
|
| 9 |
867 |
ARREAR 2 |
2202 |
0401 |
16562 |
22-MAR-2022 |
2202832 |
23-MAR-2022 |
|
| 10 |
855 |
ARREAR |
2202 |
0401 |
16466 |
20-MAR-2022 |
2202824 |
23-MAR-2022 |
|
| 11 |
861 |
CONTRACTUAL TEACHER |
2202 |
0401 |
16561 |
22-MAR-2022 |
2202837 |
23-MAR-2022 |
|
| 12 |
864. |
N.P.S(NEW GOVT.SCHOOL) |
2202 |
0401 |
16584 |
22-MAR-2022 |
2202881 |
28-MAR-2022 |
|
| 13 |
882 |
CONTRACTUAL TEACHER |
2202 |
0401 |
16626 |
25-MAR-2022 |
2202897 |
28-MAR-2022 |
|
| 14 |
902. |
ARREAR 2 |
2202 |
0401 |
16664 |
28-MAR-2022 |
2202898 |
30-MAR-2022 |
|
| 15 |
04 |
B.POKHARI |
2202 |
0401 |
522 |
07-APR-2022 |
220294 |
12-APR-2022 |
|
| 16 |
05 |
CHANDABALI |
2202 |
0401 |
520 |
07-APR-2022 |
2202101 |
12-APR-2022 |
|
| 17 |
02 |
A.D.E.O |
2202 |
0401 |
524 |
07-APR-2022 |
220285 |
12-APR-2022 |
|
| 18 |
06 |
NPS STAFF |
2202 |
0401 |
532 |
07-APR-2022 |
2202100 |
12-APR-2022 |
|
| 19 |
10 |
GOVT. HM |
2202 |
0401 |
562 |
07-APR-2022 |
220286 |
12-APR-2022 |
|
| 20 |
03 |
OFFICE STAFF |
2202 |
0401 |
525 |
07-APR-2022 |
2202109 |
12-APR-2022 |
|
| 21 |
07 |
OFFICE |
2202 |
0401 |
542 |
07-APR-2022 |
220284 |
12-APR-2022 |
|
| 22 |
01 |
D.E.O. |
2202 |
0401 |
528 |
07-APR-2022 |
220291 |
12-APR-2022 |
|
| 23 |
09. |
BHADRAK |
2202 |
0401 |
644 |
12-APR-2022 |
2202119 |
13-APR-2022 |
|
| 24 |
12 |
N.P.S(GOVT.) |
2202 |
0401 |
628 |
12-APR-2022 |
2202122 |
13-APR-2022 |
|
| 25 |
14 |
6 YEARS CONTRACTUAL |
2202 |
0401 |
652 |
12-APR-2022 |
2202115 |
13-APR-2022 |
|
| 26 |
13 |
N.P.S(NEW GOVT.SCHOOL) |
2202 |
0401 |
627 |
12-APR-2022 |
2202125 |
13-APR-2022 |
|
| 27 |
18 |
NEW REGULAR TEACHER |
2202 |
0401 |
886 |
18-APR-2022 |
2202178 |
20-APR-2022 |
|
| 28 |
19 |
CONTRACTUAL TEACHER |
2202 |
0401 |
978 |
20-APR-2022 |
2202183 |
21-APR-2022 |
|
| 29 |
48 |
GIA TO NEW BLOCK GRANT |
2202 |
0401 |
1542 |
28-APR-2022 |
2202251 |
29-APR-2022 |
|
| 30 |
44 |
AIDED TEACHER(610) |
2202 |
0401 |
1473 |
27-APR-2022 |
2202294 |
30-APR-2022 |
|
| 31 |
45 |
GIRLS' AIDED |
2202 |
0401 |
1477 |
27-APR-2022 |
2202282 |
30-APR-2022 |
|
| 32 |
47 |
CONTRACTUAL AIDED SCHEME |
2202 |
0401 |
1573 |
28-APR-2022 |
2202302 |
30-APR-2022 |
|
| 33 |
40 |
INITIAL APPOINTEE PEON |
2202 |
0401 |
1571 |
28-APR-2022 |
2202292 |
30-APR-2022 |
|
| 34 |
62 |
GIA |
2202 |
0401 |
1626 |
28-APR-2022 |
220226 |
02-MAY-2022 |
|
| 35 |
39 |
BASUDEVPUR BLOCK |
2202 |
0401 |
1406 |
27-APR-2022 |
220222 |
02-MAY-2022 |
|
| 36 |
60 |
GIA TO 216 SCHEME BLOCK GRANT |
2202 |
0401 |
1767 |
30-APR-2022 |
2202110 |
05-MAY-2022 |
|
| 37 |
67 |
53 MADRASA |
2202 |
0401 |
1774 |
30-APR-2022 |
2202109 |
05-MAY-2022 |
|
| 38 |
66 |
NEWLY CONTRACTUAL TR |
2202 |
0401 |
1772 |
30-APR-2022 |
2202108 |
05-MAY-2022 |
|
| 39 |
50. |
INITIAL APPOINTEE 2 |
2202 |
0401 |
1771 |
30-APR-2022 |
2202112 |
05-MAY-2022 |
|
| 40 |
61 |
GIA TO 110 GIRLS' BLOCK GRANT |
2202 |
0401 |
1769 |
30-APR-2022 |
2202111 |
05-MAY-2022 |
|
| 41 |
59 |
GIA TO OLD BLOCK GRANT |
2202 |
0401 |
2074 |
07-MAY-2022 |
2202183 |
09-MAY-2022 |
|
| 42 |
38 |
ARREAR 2 |
2202 |
0401 |
1516 |
28-APR-2022 |
2202180 |
09-MAY-2022 |
|
| 43 |
49. |
INITIAL APPOINTEE |
2202 |
0401 |
2075 |
07-MAY-2022 |
2202195 |
10-MAY-2022 |
|
| 44 |
46 |
610 AIDED PRAN |
2202 |
0401 |
2143 |
10-MAY-2022 |
2202215 |
12-MAY-2022 |
|
| 45 |
96 |
NPS STAFF |
2202 |
0401 |
2292 |
13-MAY-2022 |
2202304 |
20-MAY-2022 |
|
| 46 |
93 |
OFFICE STAFF |
2202 |
0401 |
2293 |
13-MAY-2022 |
2202308 |
20-MAY-2022 |
|
| 47 |
97 |
BHADRAK |
2202 |
0401 |
2276 |
13-MAY-2022 |
2202310 |
20-MAY-2022 |
|
| 48 |
95 |
CHANDABALI |
2202 |
0401 |
2284 |
13-MAY-2022 |
2202307 |
20-MAY-2022 |
|
| 49 |
94 |
B.POKHARI |
2202 |
0401 |
2290 |
13-MAY-2022 |
2202305 |
20-MAY-2022 |
|
| 50 |
103 |
N.P.S(NEW GOVT.SCHOOL) |
2202 |
0401 |
2275 |
13-MAY-2022 |
2202306 |
20-MAY-2022 |
|
| 51 |
92 |
A.D.E.O |
2202 |
0401 |
2288 |
13-MAY-2022 |
2202309 |
20-MAY-2022 |
|
| 52 |
100 |
BASUDEVPUR BLOCK |
2202 |
0401 |
2270 |
13-MAY-2022 |
2202311 |
21-MAY-2022 |
|
| 53 |
99 |
NEW REGULAR TEACHER |
2202 |
0401 |
2266 |
13-MAY-2022 |
2202315 |
21-MAY-2022 |
|
| 54 |
107 |
BONTH BLOCK |
2202 |
0401 |
2379 |
19-MAY-2022 |
2202341 |
25-MAY-2022 |
|
| 55 |
110 |
SUSAMA MALLICK |
2202 |
0401 |
2443 |
21-MAY-2022 |
2202347 |
26-MAY-2022 |
|
| 56 |
82. |
ARREAR BILL 4(109 NEW GOVT) |
2202 |
0401 |
2453 |
21-MAY-2022 |
2202357 |
27-MAY-2022 |
|
| 57 |
106 |
ARREAR BILL 2 |
2202 |
0401 |
2457 |
21-MAY-2022 |
2202360 |
27-MAY-2022 |
|
| 58 |
102 |
N.P.S(GOVT.) |
2202 |
0401 |
2571 |
24-MAY-2022 |
2202364 |
27-MAY-2022 |
|
| 59 |
116 |
BONTH BLOCK |
2202 |
0401 |
2719 |
25-MAY-2022 |
2202141 |
08-JUN-2022 |
|
| 60 |
98 |
GOVT. HM |
2202 |
0401 |
3355 |
07-JUN-2022 |
2202158 |
09-JUN-2022 |
|
| 61 |
170 |
151 SANSKRIT PRAN |
2202 |
0401 |
3408 |
08-JUN-2022 |
2202182 |
10-JUN-2022 |
|
| 62 |
171 |
151 SANS B/G |
2202 |
0401 |
3409 |
08-JUN-2022 |
2202178 |
10-JUN-2022 |
|
| 63 |
169 |
151 SANSKRIT |
2202 |
0401 |
3407 |
08-JUN-2022 |
2202187 |
10-JUN-2022 |
|
| 64 |
91 |
D.E.O. |
2202 |
0401 |
2586 |
24-MAY-2022 |
2202210 |
16-JUN-2022 |
|
| 65 |
189 |
138 MADRASA- 2 |
2202 |
0401 |
3638 |
18-JUN-2022 |
2202225 |
20-JUN-2022 |
|
| 66 |
188 |
MADRASA 138 B/G |
2202 |
0401 |
3697 |
21-JUN-2022 |
2202232 |
22-JUN-2022 |
|
| 67 |
101. |
2013 REGULAR BATCH |
2202 |
0401 |
3682 |
20-JUN-2022 |
2202231 |
22-JUN-2022 |
|
| 68 |
206 |
BASUDEVPUR BLOCK |
2202 |
0401 |
3727 |
21-JUN-2022 |
2202246 |
24-JUN-2022 |
|
| 69 |
210 |
2013 REGULAR BATCH |
2202 |
0401 |
3801 |
23-JUN-2022 |
2202267 |
27-JUN-2022 |
|
| 70 |
254 |
ARREAR BILL 5 |
2202 |
0401 |
4370 |
30-JUN-2022 |
220299 |
12-JUL-2022 |
|
| 71 |
258 |
ARREAR |
2202 |
0401 |
4471 |
05-JUL-2022 |
2202105 |
12-JUL-2022 |
|
| 72 |
276 |
CONTRACTUAL URDU |
2202 |
0401 |
4666 |
12-JUL-2022 |
2202138 |
15-JUL-2022 |
|
| 73 |
277 |
ARREAR BILL 3 |
2202 |
0401 |
4668 |
12-JUL-2022 |
2202134 |
15-JUL-2022 |
|
| 74 |
354 |
S.A. BILL |
2202 |
0401 |
6191 |
23-AUG-2022 |
2202173 |
25-AUG-2022 |
|
| 75 |
679 |
MADHUSMITA ROUT |
2202 |
0401 |
11644 |
20-DEC-2022 |
2202283 |
23-DEC-2022 |
|
| 76 |
896 |
NILIMA |
2202 |
0401 |
15968 |
03-MAR-2023 |
2202365 |
14-MAR-2023 |
|