Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 502 PREMASILA 2202 0791 30520 17-MAR-2025 2202193 18-MAR-2025
2 506 MANOJA 2202 0791 31115 21-MAR-2025 2202204 24-MAR-2025
3 507 PRAFULLA 2202 0791 31120 21-MAR-2025 2202202 24-MAR-2025
4 3 STAFF 2202 0791 605 07-APR-2025 220223 07-APR-2025
5 2 ABEO&STFFA 2202 0791 600 07-APR-2025 220225 07-APR-2025
6 1 BEO 2202 0791 599 07-APR-2025 220224 07-APR-2025
7 14 NEW REGULAR TEACHER 2202 0791 818 08-APR-2025 220233 09-APR-2025
8 13 47 NEW REGULAR 2202 0791 827 08-APR-2025 220243 09-APR-2025
9 7 BIRIDI ZPT 2202 0791 826 08-APR-2025 220244 09-APR-2025
10 15 B. NANDA SUSPENSION 2202 0791 820 08-APR-2025 220236 09-APR-2025
11 8 25 NEW REGULAR 2202 0791 823 08-APR-2025 220237 09-APR-2025
12 12 MPL TEACHER 2202 0791 816 08-APR-2025 220240 09-APR-2025
13 10 ZPT NON PRAN 2202 0791 817 08-APR-2025 220232 09-APR-2025
14 16 New Trs 2021 2202 0791 821 08-APR-2025 220234 09-APR-2025
15 4 ME UNIT 2202 0791 708 07-APR-2025 220241 09-APR-2025
16 17 MINATI MURMU 2202 0791 693 07-APR-2025 220242 09-APR-2025
17 5 D.C PRIMARY C.M.C 2202 0791 777 08-APR-2025 220239 09-APR-2025
18 9 ZPT PRAN 2202 0791 810 08-APR-2025 220238 09-APR-2025
19 11 PRIMARY SADAR 2202 0791 809 08-APR-2025 220245 09-APR-2025
20 6 BIRIDI PRIMARY 2202 0791 825 08-APR-2025 220235 09-APR-2025
21 18 100% Arrear 0538 2202 0791 901 09-APR-2025 220251 10-APR-2025
22 22 AIDED pran 977 2202 0791 2712 01-MAY-2025 220228 02-MAY-2025
23 21 AIDED TPF 609 2202 0791 2717 01-MAY-2025 220232 02-MAY-2025
24 20 AIDED pran 974 2202 0791 2724 01-MAY-2025 220243 02-MAY-2025
25 19 AIDED TPF 974 2202 0791 2719 01-MAY-2025 220241 02-MAY-2025
26 23 BLOCK GRANT 2202 0791 2715 01-MAY-2025 220239 02-MAY-2025
27 24 AIDED PRNA 977 MAHAMAYA 2202 0791 3253 06-MAY-2025 220272 08-MAY-2025
28 102 PRAFULLA 2202 0791 5380 31-MAY-2025 2202179 31-MAY-2025
29 132 MANOJA 2202 0791 6726 20-JUN-2025 220291 24-JUN-2025
30 293 RAGHUNATHPUR 538 2202 0791 16210 13-OCT-2025 220213 17-OCT-2025