Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 321 PRAN SADAR 2202 1701 12430 24-SEP-2025 2202334 26-SEP-2025
2 317 TO HS ANANDAPUR 2202 1701 12466 24-SEP-2025 2202310 26-SEP-2025
3 323 PRAN CHAMPUA 2202 1701 12480 24-SEP-2025 2202306 26-SEP-2025
4 314 NON GAZETED 2202 1701 12506 24-SEP-2025 2202347 26-SEP-2025
5 320 PRAN ANANDAPUR 2202 1701 12509 24-SEP-2025 2202335 26-SEP-2025
6 324 INITIAL APPOINTEES ANANDAPUR 2202 1701 12517 24-SEP-2025 2202362 26-SEP-2025
7 318 TO HS SADAR 2202 1701 12532 24-SEP-2025 2202324 26-SEP-2025
8 333 BLOCK GRANT D 2202 1701 12691 24-SEP-2025 2202322 26-SEP-2025
9 328 BN SANSKRIT TOL 2202 1701 12482 24-SEP-2025 2202327 26-SEP-2025
10 330 BLOCK GRANT A 2202 1701 12528 24-SEP-2025 2202323 26-SEP-2025
11 312 PRAN GAZETTED 2202 1701 12367 23-SEP-2025 2202368 26-SEP-2025
12 311 GEZETED GPF 2202 1701 12538 24-SEP-2025 2202331 26-SEP-2025
13 313 CA NON GAZETED 2202 1701 12516 24-SEP-2025 2202299 26-SEP-2025
14 319 TO HS CHAMPUA 2202 1701 12521 24-SEP-2025 2202320 26-SEP-2025
15 325 610 AIDED 2202 1701 12432 24-SEP-2025 2202345 26-SEP-2025
16 339 SANSKRIT TOL AIDED 2202 1701 12441 24-SEP-2025 2202348 26-SEP-2025
17 332 BLOCK GRANT C 2202 1701 12403 24-SEP-2025 2202358 26-SEP-2025
18 316 PRAN OFC 2202 1701 12435 24-SEP-2025 2202354 26-SEP-2025
19 327 Other 610 2202 1701 12431 24-SEP-2025 2202338 26-SEP-2025
20 326 610 PRAN 2202 1701 12358 23-SEP-2025 2202296 26-SEP-2025
21 322 PRAN GHATAGAON 2202 1701 12378 23-SEP-2025 2202305 26-SEP-2025
22 340 BLOCK GRANT SANSKRIT 2202 1701 12421 24-SEP-2025 2202312 26-SEP-2025
23 335 BLOCK GRANT F 2202 1701 12425 24-SEP-2025 2202314 26-SEP-2025
24 334 BLOCK GRANT E 2202 1701 12437 24-SEP-2025 2202330 26-SEP-2025
25 331 BLOCK GRANT B 2202 1701 12456 24-SEP-2025 2202344 26-SEP-2025
26 315 TO HS EDN 2202 1701 12409 24-SEP-2025 2202304 26-SEP-2025
27 338 53 AIDED MADRASA 2202 1701 13650 16-OCT-2025 220266 18-OCT-2025
28 337 53 AIDED MADRASA PRAN 2202 1701 13648 16-OCT-2025 220264 18-OCT-2025
29 336 74 BLOCK GRAND MADRASA 2202 1701 13653 16-OCT-2025 220258 18-OCT-2025
30 329 PRAN BN SANSKRIT TOLL TUKUNA 2202 1701 13649 16-OCT-2025 220260 18-OCT-2025
31 348 TO HS ANANDAPUR 2202 1701 17386 30-NOV-2025 2202175 03-DEC-2025
32 526 NEW REGULAR 6YR 2202 1701 20694 19-JAN-2026 2202236 28-JAN-2026