Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 450 GOVT. JR & SR MADRASA 2202 1301 8150 24-SEP-2025 2202278 26-SEP-2025
2 471 GIA -151 & 73 NON GOVT. SANSKRIT TOL (CPF) 2202 1301 8153 24-SEP-2025 2202314 26-SEP-2025
3 462 NEW GOVT GPF 2202 1301 8134 24-SEP-2025 2202245 26-SEP-2025
4 448 DEO STAFF - CPF 2202 1301 8136 24-SEP-2025 2202249 26-SEP-2025
5 464 NEW GOVT CPF (A) 2202 1301 8155 24-SEP-2025 2202230 26-SEP-2025
6 465 NEW GOVT CPF (B) 2202 1301 8145 24-SEP-2025 2202274 26-SEP-2025
7 459 Block Grant Arrear 2202 1301 8114 24-SEP-2025 2202294 26-SEP-2025
8 470 GIA -151 & 73 NON GOVT. SANSKRIT TOL 2202 1301 8074 23-SEP-2025 2202335 26-SEP-2025
9 452 PLAN - AIDED 2202 1301 8097 24-SEP-2025 2202325 26-SEP-2025
10 456 BLOCK GRANT 2202 1301 8103 24-SEP-2025 2202330 26-SEP-2025
11 469 GIA NON GOVT SANSKRIT TOL (B. GRANT ) 2202 1301 8125 24-SEP-2025 2202324 26-SEP-2025
12 446 DEO STAFF - GPF 2202 1301 8127 24-SEP-2025 2202268 26-SEP-2025
13 443 OES-I - DEO 2202 1301 8139 24-SEP-2025 2202241 26-SEP-2025
14 458 BLOCK GRANT ( NEW ) 2202 1301 8325 24-SEP-2025 2202311 26-SEP-2025
15 445 OES-I - ADEO( CPF) 2202 1301 8148 24-SEP-2025 2202246 26-SEP-2025
16 454 PLAN - AIDED (CPF) NEW 2202 1301 8144 24-SEP-2025 2202340 26-SEP-2025
17 476 LEAVE-NOV-CPF 2202 1301 8512 25-SEP-2025 2202389 26-SEP-2025
18 463 NEW GOVT TPF 2202 1301 8129 24-SEP-2025 2202235 26-SEP-2025
19 447 DEO STAFF - TPF 2202 1301 8081 24-SEP-2025 2202250 26-SEP-2025
20 468 CONTRACTUAL EMPLOYEE 2202 1301 8157 24-SEP-2025 2202273 26-SEP-2025
21 467 NEW GOVT CPF (D) 2202 1301 8120 24-SEP-2025 2202240 26-SEP-2025
22 453 PLAN - AIDED (CPF) 2202 1301 8107 24-SEP-2025 2202287 26-SEP-2025
23 444 OES-I - ADEO(GPF) 2202 1301 8113 24-SEP-2025 2202260 26-SEP-2025
24 455 AIDED ( CONTRACTUAL ) 2202 1301 8102 24-SEP-2025 2202317 26-SEP-2025
25 451 GOVT. JR & SR MADRASA-CPF 2202 1301 8095 24-SEP-2025 2202276 26-SEP-2025
26 466 NEW GOVT CPF (C) 2202 1301 8092 24-SEP-2025 2202255 26-SEP-2025
27 457 BLOCK GRANT TO AIDED 2202 1301 8079 24-SEP-2025 2202332 26-SEP-2025
28 486 GIA -53 & 31 NON GOVT. MADRASA 2202 1301 8780 09-OCT-2025 220218 10-OCT-2025
29 484 GIA 138 BLOCK GRANT MADRASA 2202 1301 8779 09-OCT-2025 220217 10-OCT-2025
30 485 GIA 138 BLOCK GRANT MADRASA NEW 2202 1301 8781 09-OCT-2025 220219 10-OCT-2025
31 498 INCREMENT 2202 1301 9062 18-OCT-2025 220256 24-OCT-2025
32 499 NEW GOVT TPF 2202 1301 9061 18-OCT-2025 220253 24-OCT-2025
33 544 LEAVE-JULY-CPF-22 2202 1301 9708 29-OCT-2025 220244 01-NOV-2025
34 531 CPF-PRAN 2202 1301 9711 29-OCT-2025 220225 01-NOV-2025
35 556 BINITA BEHERA 2202 1301 10365 12-NOV-2025 2202266 25-NOV-2025
36 558 Trupti biswal-cpf 2202 1301 10366 12-NOV-2025 2202267 25-NOV-2025
37 572 LEAVE-FEB-22-CPF 2202 1301 10384 12-NOV-2025 2202273 25-NOV-2025
38 665 leave/cpf/9/23 2202 1301 12031 10-DEC-2025 2202377 19-DEC-2025
39 663 CPF LEAVE 2202 1301 12033 10-DEC-2025 2202382 19-DEC-2025
40 729 S.SALARY-22-CONT. 2202 1301 13472 13-JAN-2026 2202191 20-JAN-2026
41 810 LEAVE-MAY-22-CPF 2202 1301 14732 03-FEB-2026 2202148 05-FEB-2026
42 865 LEAVE-JUN-22-CPF 2202 1301 16312 27-FEB-2026 2202166 07-MAR-2026
43 942 LEAVE-JAN-CPF 2202 1301 17767 18-MAR-2026 2202534 20-MAR-2026
44 33 P. DEBATA-CPF 2202 1301 1513 02-MAY-2026 2202161 05-MAY-2026