Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 275/2025-26 109 GOPAL JANI 2202 1901 8921 15-SEP-2025 2202173 20-SEP-2025
2 278/20256 109 GOPAL JANI 2202 1901 8986 16-SEP-2025 2202177 20-SEP-2025
3 276/2025-26 109 EDNO TEACHER STAFF 2202 1901 8982 16-SEP-2025 2202180 20-SEP-2025
4 277/2025-26 109 SEC.TRS/LEAVE SALARY 2202 1901 8981 16-SEP-2025 2202174 20-SEP-2025
5 285/2025-26 109 DEEPSIKHA 2202 1901 9428 23-SEP-2025 2202263 26-SEP-2025
6 194/2025-26 109 PRAN RECEIVED 2202 1901 10199 25-SEP-2025 2202384 26-SEP-2025
7 296/2025-26 109 SUDHIR MOHANTY/ HINDI & SKT 2202 1901 9486 23-SEP-2025 2202249 26-SEP-2025
8 289/2025-26 109 JHARANA RANI KISKU 2202 1901 9431 23-SEP-2025 2202259 26-SEP-2025
9 291/2025-26 109 MUNICIPALITY(PRAN) 2202 1901 9531 23-SEP-2025 2202275 26-SEP-2025
10 290/2025-26 109 LAMTA/PRIFILE NOT COMPLETE 2202 1901 9568 23-SEP-2025 2202266 26-SEP-2025
11 283/2025-26 101 ADEO CLASS-II SENIOR CHAMELI MAJUMDAR 2202 1901 9595 24-SEP-2025 2202270 26-SEP-2025
12 303/2025-26 II 101 INSP MINISTERIAL/ PEON 2024 2202 1901 9790 24-SEP-2025 2202286 26-SEP-2025
13 308/2025-26 IX 110-0984 226 BLOCK GRANT TGT 2202 1901 9956 25-SEP-2025 2202273 26-SEP-2025
14 297/2025-26 109 UG & TO (AEI)109 2202 1901 9974 25-SEP-2025 2202262 26-SEP-2025
15 299/2025-26 110 NEW GIA 2025 2202 1901 10006 25-SEP-2025 2202258 26-SEP-2025
16 286/2025-26 109 DHANGAMAJHI-II 2202 1901 10290 26-SEP-2025 2202383 26-SEP-2025
17 302/2025-26 I 110-0976 V. 48 GIA STAFF 2202 1901 10120 25-SEP-2025 2202254 26-SEP-2025
18 301/2025-26 GIA 48 DANGARPAUSI 2202 1901 9637 24-SEP-2025 2202256 26-SEP-2025
19 304/2025-26 II 110-0976 SUMOD KUMAR MISHRA 2202 1901 9580 23-SEP-2025 2202264 26-SEP-2025
20 284/2025-26 103-0972 SANSKRIT 2202 1901 9423 23-SEP-2025 2202265 26-SEP-2025
21 300/2025-26 2 101DEO,OES- CLASS-I 2202 1901 9658 24-SEP-2025 2202277 26-SEP-2025
22 298/2025-26 109 ULB ( SEK ) 2202 1901 9978 25-SEP-2025 2202284 26-SEP-2025
23 311/2025-26 VII 110-0976 216 BLOCK GRANT (60%) 2202 1901 9800 24-SEP-2025 2202285 26-SEP-2025
24 307/2025-26 IV 789-0984 BINOD BIHARI MAHARANA 2202 1901 9809 24-SEP-2025 2202250 26-SEP-2025
25 312/2025-26 VIII 110-0984 226 BLOCK GRANT PET CLERK PEON 2202 1901 9815 24-SEP-2025 2202283 26-SEP-2025
26 305/2025-26 III 109. 2024 REGULAR TRS 2202 1901 10235 26-SEP-2025 2202380 26-SEP-2025
27 295/2025-26 109 SUBSISTANCE ALLOWANCE 2202 1901 9536 23-SEP-2025 2202274 26-SEP-2025
28 310/2025-26 VI 110-0984 169 BLOCK GRANT (100%) 2202 1901 10106 25-SEP-2025 2202252 26-SEP-2025
29 319/2025-26 109 PRAN NEWLY REGULARISED 309 TRS 2202 1901 10149 25-SEP-2025 2202248 26-SEP-2025
30 287/2025-26 109 EDNO TEACHER STAFF 2202 1901 9962 25-SEP-2025 2202253 26-SEP-2025
31 192/2025-26 109 PRAN NEW ARREAR 2202 1901 10033 25-SEP-2025 2202280 26-SEP-2025
32 306/2025-26 III 110-0984 VI. 610-GIA 2202 1901 10169 25-SEP-2025 2202385 26-SEP-2025
33 313/2025-26 X 789-0984 VII GIA PEON-CLERK-PET 2202 1901 9856 24-SEP-2025 2202269 26-SEP-2025
34 309/2025-26 V 789-0984 BLOCK GRANT III 2202 1901 9776 24-SEP-2025 2202281 26-SEP-2025
35 288/2025-26 109 GOPAL JANI 2202 1901 9425 23-SEP-2025 2202276 26-SEP-2025
36 293/2025-26 109 ULB ( SEK ) 2202 1901 10325 03-OCT-2025 22024 06-OCT-2025
37 594/2025-26 109 JHARANA RANI KISKU 2202 1901 21828 28-MAR-2026 2202418 30-MAR-2026