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 |
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