Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 185//25-26 109 SUDHIR MOHANTY/ HINDI & SKT 2202 1901 5683 16-JUL-2025 2202179 18-JUL-2025
2 190/25-26 109 SUBSISTANCE ALLOWANCE 2202 1901 5848 19-JUL-2025 2202183 21-JUL-2025
3 192//25-26 109 DHANGAMAJHI-II 2202 1901 5917 22-JUL-2025 2202189 23-JUL-2025
4 211//25-26 2 101DEO,OES- CLASS-I 2202 1901 6174 27-JUL-2025 2202304 31-JUL-2025
5 221//25-26 VII 110-0976 216 BLOCK GRANT (60%) 2202 1901 6177 27-JUL-2025 2202305 31-JUL-2025
6 219//25-26 V 789-0984 BLOCK GRANT III 2202 1901 6235 28-JUL-2025 2202302 31-JUL-2025
7 205//25-26 109 PRAN RECEIVED 2202 1901 6374 29-JUL-2025 2202298 31-JUL-2025
8 223//25-26 X 789-0984 VII GIA PEON-CLERK-PET 2202 1901 6383 29-JUL-2025 2202303 31-JUL-2025
9 204//25-26 109 PRAN NEWLY REGULARISED 309 TRS 2202 1901 6390 29-JUL-2025 2202307 31-JUL-2025
10 224//25-26 109 DEEPSIKHA 2202 1901 6264 28-JUL-2025 2202289 31-JUL-2025
11 217//25-26 IV 789-0984 BINOD BIHARI MAHARANA 2202 1901 6214 28-JUL-2025 2202294 31-JUL-2025
12 213//25-26 II 101 INSP MINISTERIAL/ PEON 2024 2202 1901 6179 27-JUL-2025 2202290 31-JUL-2025
13 214//25-26 II 110-0976 SUMOD KUMAR MISHRA 2202 1901 6176 27-JUL-2025 2202313 31-JUL-2025
14 203//25-26 109 PRAN NEW ARREAR 2202 1901 6369 29-JUL-2025 2202309 31-JUL-2025
15 212//25-26 I 110-0976 V. 48 GIA STAFF 2202 1901 6316 28-JUL-2025 2202297 31-JUL-2025
16 218//25-26 IX 110-0984 226 BLOCK GRANT TGT 2202 1901 6370 29-JUL-2025 2202312 31-JUL-2025
17 220//25-26 VI 110-0984 169 BLOCK GRANT (100%) 2202 1901 6298 28-JUL-2025 2202308 31-JUL-2025
18 222//25-26 VIII 110-0984 226 BLOCK GRANT PET CLERK PEON 2202 1901 6240 28-JUL-2025 2202296 31-JUL-2025
19 200//25-26 109 JHARANA RANI KISKU 2202 1901 6171 27-JUL-2025 2202301 31-JUL-2025
20 209//25-26 109 ULB ( SEK ) 2202 1901 6382 29-JUL-2025 2202292 31-JUL-2025
21 199//25-26 109 GOPAL JANI 2202 1901 6173 27-JUL-2025 2202295 31-JUL-2025
22 216//25-26 III 110-0984 VI. 610-GIA 2202 1901 6238 28-JUL-2025 2202315 31-JUL-2025
23 207//25-26 109 SUDHIR MOHANTY/ HINDI & SKT 2202 1901 6272 28-JUL-2025 2202311 31-JUL-2025
24 201/2025-26 GIA 48 DANGARPAUSI 2202 1901 6175 27-JUL-2025 2202291 31-JUL-2025
25 202/2025-26 109 MUNICIPALITY(PRAN) 2202 1901 6172 27-JUL-2025 2202299 31-JUL-2025
26 206//25-26 109 SUBSISTANCE ALLOWANCE 2202 1901 6181 27-JUL-2025 2202300 31-JUL-2025
27 208//25-26 109 UG & TO (AEI)109 2202 1901 6375 29-JUL-2025 2202310 31-JUL-2025
28 198//25-26 109 EDNO TEACHER STAFF 2202 1901 6384 29-JUL-2025 2202293 31-JUL-2025
29 196//25-26 103-0972 SANSKRIT 2202 1901 6180 27-JUL-2025 2202314 31-JUL-2025
30 210//25-26 110 NEW GIA 2025 2202 1901 6178 27-JUL-2025 2202306 31-JUL-2025
31 215//25-26 III 109. 2024 REGULAR TRS 2202 1901 6656 31-JUL-2025 220217 02-AUG-2025
32 197//25-26 109 DHANGAMAJHI-II 2202 1901 6666 31-JUL-2025 220218 02-AUG-2025
33 232/2025-26 101ADEO CLASS-II SENIOR 2202 1901 7035 06-AUG-2025