| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
375 |
ARREAR BINODINI |
2202 |
1901 |
18973 |
03-MAR-2022 |
2202605 |
21-MAR-2022 |
|
| 2 |
430 |
ARREAR OF BISWA KALYANI |
2202 |
1901 |
20611 |
11-MAR-2022 |
2202634 |
21-MAR-2022 |
|
| 3 |
379 |
ARREAR SALARY |
2202 |
1901 |
19233 |
04-MAR-2022 |
2202618 |
21-MAR-2022 |
|
| 4 |
435 |
BLOCK GRANT |
2202 |
1901 |
20734 |
12-MAR-2022 |
2202592 |
21-MAR-2022 |
|
| 5 |
436 |
increment arrear bill of minakhi mohanty |
2202 |
1901 |
20719 |
12-MAR-2022 |
2202609 |
21-MAR-2022 |
|
| 6 |
429 |
arabinda sahani leave bill |
2202 |
1901 |
20586 |
11-MAR-2022 |
2202646 |
21-MAR-2022 |
|
| 7 |
373 |
Bhagabati Das Arrear Billi |
2202 |
1901 |
18895 |
02-MAR-2022 |
2202666 |
21-MAR-2022 |
|
| 8 |
380 |
ARREAR OF BISWA KALYANI |
2202 |
1901 |
19191 |
04-MAR-2022 |
2202628 |
21-MAR-2022 |
|
| 9 |
432 |
PRIMARY PRAN BILL |
2202 |
1901 |
20622 |
11-MAR-2022 |
2202643 |
21-MAR-2022 |
|
| 10 |
437 |
LPC NEW TPF |
2202 |
1901 |
20857 |
13-MAR-2022 |
2202617 |
21-MAR-2022 |
|
| 11 |
434 |
ARREAR OF BISWA KALYANI |
2202 |
1901 |
20764 |
12-MAR-2022 |
2202594 |
21-MAR-2022 |
|
| 12 |
440 |
primary bill |
2202 |
1901 |
20974 |
13-MAR-2022 |
2202629 |
21-MAR-2022 |
|
| 13 |
431 |
arabinda sahani leave bill |
2202 |
1901 |
20766 |
12-MAR-2022 |
2202637 |
21-MAR-2022 |
|
| 14 |
3 |
STAFF NPS BILL |
2202 |
1901 |
579 |
06-APR-2022 |
2202153 |
22-APR-2022 |
|
| 15 |
4 |
edno primary bill |
2202 |
1901 |
581 |
06-APR-2022 |
2202158 |
22-APR-2022 |
|
| 16 |
2 |
staff arrear |
2202 |
1901 |
568 |
06-APR-2022 |
2202160 |
22-APR-2022 |
|
| 17 |
12/22-23 |
PRIMARY PRAN BILL |
2202 |
1901 |
1196 |
21-APR-2022 |
2202152 |
22-APR-2022 |
|
| 18 |
1 |
BEO BILL |
2202 |
1901 |
580 |
06-APR-2022 |
2202157 |
22-APR-2022 |
|
| 19 |
6 |
ARREAR BILLOF SMT RENUKA BEHERA |
2202 |
1901 |
576 |
06-APR-2022 |
2202159 |
22-APR-2022 |
|
| 20 |
11/22-23 |
primary bill |
2202 |
1901 |
1020 |
18-APR-2022 |
2202154 |
22-APR-2022 |
|
| 21 |
08/22-23 |
12 NOS NEW REGULAR TEACHERS |
2202 |
1901 |
1117 |
19-APR-2022 |
2202156 |
22-APR-2022 |
|
| 22 |
7 |
staff bill |
2202 |
1901 |
670 |
07-APR-2022 |
2202161 |
22-APR-2022 |
|
| 23 |
05/22-23 |
ARATI ARREAR |
2202 |
1901 |
1134 |
20-APR-2022 |
2202155 |
22-APR-2022 |
|
| 24 |
28 |
J.E.L.C M.E .BILL |
2202 |
1901 |
2044 |
29-APR-2022 |
2202244 |
26-MAY-2022 |
|
| 25 |
24 |
01 NO WITHOUT PRAN TEACHER |
2202 |
1901 |
2474 |
07-MAY-2022 |
2202245 |
26-MAY-2022 |
|
| 26 |
37 |
BLOCK GRANT |
2202 |
1901 |
2903 |
19-MAY-2022 |
2202248 |
26-MAY-2022 |
|
| 27 |
62 |
ARREAR THANPATI |
2202 |
1901 |
4070 |
04-JUN-2022 |
2202188 |
16-JUN-2022 |
|
| 28 |
29 |
J.E.L.C.PRIMARY BILL |
2202 |
1901 |
4515 |
17-JUN-2022 |
2202221 |
21-JUN-2022 |
|
| 29 |
79 |
NEWLY REGULAR 20 NOS TEACHERS |
2202 |
1901 |
4255 |
07-JUN-2022 |
2202227 |
22-JUN-2022 |
|
| 30 |
156 |
arabinda sahani leave bill |
2202 |
1901 |
8552 |
01-SEP-2022 |
2202142 |
15-SEP-2022 |
|
| 31 |
210 |
leave bill of jogendra mallick |
2202 |
1901 |
11304 |
17-OCT-2022 |
2202231 |
18-NOV-2022 |
|
| 32 |
85 |
Bhagabati Das Arrear Billi |
2202 |
1901 |
4839 |
24-JUN-2022 |
2202214 |
13-JAN-2023 |
|
| 33 |
84 |
ARREAR SONA |
2202 |
1901 |
4836 |
24-JUN-2022 |
2202213 |
13-JAN-2023 |
|
| 34 |
242 |
NEW ARREAR BILL OF 11 NOS P.S TRS |
2202 |
1901 |
14050 |
11-DEC-2023 |
2202191 |
21-DEC-2023 |
|
| 35 |
277 |
ARREAR SALARY |
2202 |
1901 |
15933 |
18-JAN-2024 |
2202109 |
20-JAN-2024 |
|