| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
361 |
TPF - JHARBANDH & PAIKMAL |
2202 |
0301 |
5928 |
06-OCT-2020 |
2202262 |
15-OCT-2020 |
|
| 2 |
382 |
BLOCK GRANT (SANSK TOLL) |
2202 |
0301 |
6017 |
08-OCT-2020 |
2202268 |
15-OCT-2020 |
|
| 3 |
379 |
BLOCK GRANT ( 21 - ANTIDaTING) |
2202 |
0301 |
6005 |
08-OCT-2020 |
2202257 |
15-OCT-2020 |
|
| 4 |
375 |
BLOCK GRANT (AMB, ATB & BGH) |
2202 |
0301 |
6000 |
08-OCT-2020 |
2202248 |
15-OCT-2020 |
|
| 5 |
349 |
OFFICE GAZZETED OFFICER, (DEO) |
2202 |
0301 |
5812 |
01-OCT-2020 |
2202273 |
15-OCT-2020 |
|
| 6 |
350 |
OFFICE GPF |
2202 |
0301 |
5813 |
01-OCT-2020 |
2202267 |
15-OCT-2020 |
|
| 7 |
351 |
OFFICE TPF |
2202 |
0301 |
5814 |
01-OCT-2020 |
2202259 |
15-OCT-2020 |
|
| 8 |
372 |
SANSK TOLL (PRAN) |
2202 |
0301 |
6016 |
08-OCT-2020 |
2202241 |
15-OCT-2020 |
|
| 9 |
367 |
NEW (NPS) |
2202 |
0301 |
6003 |
08-OCT-2020 |
2202276 |
15-OCT-2020 |
|
| 10 |
355 |
TPF - ATTABIRA |
2202 |
0301 |
5923 |
05-OCT-2020 |
2202240 |
15-OCT-2020 |
|
| 11 |
380 |
BLOCK GRANT ( 35 - NEW) |
2202 |
0301 |
6002 |
08-OCT-2020 |
2202279 |
15-OCT-2020 |
|
| 12 |
359 |
TPF- GAISILET & SOHELA |
2202 |
0301 |
5927 |
06-OCT-2020 |
2202277 |
15-OCT-2020 |
|
| 13 |
357 |
TPF - BARPALI & BIJEPUR |
2202 |
0301 |
5924 |
05-OCT-2020 |
2202250 |
15-OCT-2020 |
|
| 14 |
352 |
OFFICE PRAN |
2202 |
0301 |
5811 |
01-OCT-2020 |
2202246 |
15-OCT-2020 |
|
| 15 |
368 |
RA SCHEME - PRAN |
2202 |
0301 |
5855 |
04-OCT-2020 |
2202249 |
15-OCT-2020 |
|
| 16 |
370 |
TPF - ULB |
2202 |
0301 |
6020 |
08-OCT-2020 |
2202254 |
15-OCT-2020 |
|
| 17 |
360 |
TPF - PADAMPUR |
2202 |
0301 |
5962 |
06-OCT-2020 |
2202266 |
15-OCT-2020 |
|
| 18 |
358 |
TPF - BHEDEN |
2202 |
0301 |
5925 |
06-OCT-2020 |
2202252 |
15-OCT-2020 |
|
| 19 |
354 |
TPF - AMBABHONA & BHATLI |
2202 |
0301 |
5922 |
05-OCT-2020 |
2202261 |
15-OCT-2020 |
|
| 20 |
364 |
TPF - UGHS |
2202 |
0301 |
5972 |
07-OCT-2020 |
2202274 |
15-OCT-2020 |
|
| 21 |
371 |
SANSK TOLL- 151 & 73 (TPF) |
2202 |
0301 |
6021 |
08-OCT-2020 |
2202275 |
15-OCT-2020 |
|
| 22 |
363 |
GPF-UGHS |
2202 |
0301 |
5970 |
07-OCT-2020 |
2202245 |
15-OCT-2020 |
|
| 23 |
366 |
NPS (REG. CONT. TR. - PRAN) |
2202 |
0301 |
5999 |
07-OCT-2020 |
2202258 |
15-OCT-2020 |
|
| 24 |
356 |
TPF - BARGARH |
2202 |
0301 |
5963 |
06-OCT-2020 |
2202271 |
15-OCT-2020 |
|
| 25 |
373 |
610-GIA (PRAN) |
2202 |
0301 |
6022 |
08-OCT-2020 |
2202278 |
15-OCT-2020 |
|
| 26 |
365 |
OLD SCALE PAY |
2202 |
0301 |
5845 |
04-OCT-2020 |
2202253 |
15-OCT-2020 |
|
| 27 |
362 |
GPF-GOVT.NEW |
2202 |
0301 |
5973 |
07-OCT-2020 |
2202263 |
15-OCT-2020 |
|
| 28 |
369 |
RA SCHEME (CONTRACT) |
2202 |
0301 |
6052 |
09-OCT-2020 |
2202269 |
15-OCT-2020 |
|
| 29 |
383 |
CONTRACT TEACHERS |
2202 |
0301 |
6077 |
09-OCT-2020 |
2202247 |
15-OCT-2020 |
|
| 30 |
374 |
610-GIA RA (CONTRACT) |
2202 |
0301 |
6059 |
09-OCT-2020 |
2202243 |
15-OCT-2020 |
|
| 31 |
378 |
BLOCK GRANT (PDM, PKM & SHL) |
2202 |
0301 |
6004 |
08-OCT-2020 |
2202251 |
15-OCT-2020 |
|
| 32 |
376 |
BLOCK GRANT (BPL, BTL & BDN) |
2202 |
0301 |
6001 |
08-OCT-2020 |
2202270 |
15-OCT-2020 |
|
| 33 |
377 |
BLOCK GRANT (BPR, GSL & JRB) |
2202 |
0301 |
6006 |
08-OCT-2020 |
2202242 |
15-OCT-2020 |
|
| 34 |
402 |
610-GIA (TPF) |
2202 |
0301 |
6361 |
20-OCT-2020 |
2202325 |
21-OCT-2020 |
|
| 35 |
400 |
NEW (NPS) |
2202 |
0301 |
6310 |
17-OCT-2020 |
2202324 |
21-OCT-2020 |
|
| 36 |
406 |
EXTRA - (TPF) |
2202 |
0301 |
6623 |
27-OCT-2020 |
220216 |
02-NOV-2020 |
|
| 37 |
404 |
EXTRA - (G I A) |
2202 |
0301 |
6421 |
20-OCT-2020 |
220215 |
02-NOV-2020 |
|
| 38 |
405 |
EXTRA - (GPF) |
2202 |
0301 |
6419 |
20-OCT-2020 |
22024 |
02-NOV-2020 |
|
| 39 |
442 |
EXTRA (NPS) |
2202 |
0301 |
7277 |
17-NOV-2020 |
2202271 |
20-NOV-2020 |
|
| 40 |
606 |
LEGAL RETAINER |
2202 |
0301 |
11478 |
09-MAR-2021 |
2202551 |
18-MAR-2021 |
|
| 41 |
727 |
EXTRA - (TPF) |
2202 |
0301 |
12705 |
24-MAR-2021 |
2202846 |
29-MAR-2021 |
|