Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 208 OFFICE NPS 2202 0201 6201 04-JUL-2025 2202185 08-JUL-2025
2 248 SANSKRIT-NPS 2202 0201 6963 22-JUL-2025 2202316 24-JUL-2025
3 244 610-NPS 2202 0201 6966 22-JUL-2025 2202332 24-JUL-2025
4 292 BASTA/OUPADA NPS 2202 0201 7848 31-JUL-2025 2202664 31-JUL-2025
5 294 BHOGRAI/REMUNA NPS 2202 0201 7842 31-JUL-2025 2202625 31-JUL-2025
6 284 TPF EXTRA 2202 0201 7818 31-JUL-2025 2202621 31-JUL-2025
7 269 SANSKRIT-NPS 2202 0201 7710 30-JUL-2025 2202556 31-JUL-2025
8 281 OFFICE GPF-1 2202 0201 7859 31-JUL-2025 2202644 31-JUL-2025
9 270 BLOCK GRANT SANSKRIT 2202 0201 7717 30-JUL-2025 2202533 31-JUL-2025
10 264 610 aided-3 2202 0201 7703 30-JUL-2025 2202509 31-JUL-2025
11 275 NEW AIDED SCP 2202 0201 7725 30-JUL-2025 2202482 31-JUL-2025
12 276 NEW AIDED TRIBAL 2202 0201 7721 30-JUL-2025 2202547 31-JUL-2025
13 263 610 aided-2 2202 0201 7712 30-JUL-2025 2202531 31-JUL-2025
14 268 151-sanskrit 2202 0201 7722 30-JUL-2025 2202529 31-JUL-2025
15 293 BALIAPAL/BAHANAGA NPS 2202 0201 7847 31-JUL-2025 2202659 31-JUL-2025
16 287 SADAR/BASTA/JALESWAR/OUPADA 2202 0201 7851 31-JUL-2025 2202670 31-JUL-2025
17 271 NEW AIDED-1 2202 0201 7716 30-JUL-2025 2202581 31-JUL-2025
18 290 INITIAL APPOINTTEES 2202 0201 7843 31-JUL-2025 2202620 31-JUL-2025
19 295 JALESWAR/NILGIRI NPS 2202 0201 7855 31-JUL-2025 2202649 31-JUL-2025
20 288 EDNO 2202 0201 7862 31-JUL-2025 2202622 31-JUL-2025
21 296 SADAR/KHAIRA NPS 2202 0201 7840 31-JUL-2025 2202656 31-JUL-2025
22 291 SORO/SIMULIA NPS 2202 0201 7861 31-JUL-2025 2202624 31-JUL-2025
23 273 NEW AIDED-2 2202 0201 7715 30-JUL-2025 2202560 31-JUL-2025
24 280 OFFICE TPF 2202 0201 7829 31-JUL-2025 2202623 31-JUL-2025
25 285 BHOGRAI/SORO/NILGIRI/REMUNA 2202 0201 7831 31-JUL-2025 2202619 31-JUL-2025
26 267 BLOCK GRANT MADRASA 2202 0201 7707 30-JUL-2025 2202526 31-JUL-2025
27 278 OFFICE NPS 2202 0201 7833 31-JUL-2025 2202634 31-JUL-2025
28 289 INITIAL APPOINTEES-2022 2202 0201 7860 31-JUL-2025 2202618 31-JUL-2025
29 279 OFFICE GPF 2202 0201 7824 31-JUL-2025 2202668 31-JUL-2025
30 266 53-NONPLAN(MADRASA) 2202 0201 7708 30-JUL-2025 2202504 31-JUL-2025
31 277 NEW AIDED CONTRACTUAL 2202 0201 7713 30-JUL-2025 2202537 31-JUL-2025
32 262 610 aided-1 2202 0201 7705 30-JUL-2025 2202513 31-JUL-2025
33 272 BLOCK GRANT-1 2202 0201 7720 30-JUL-2025 2202528 31-JUL-2025
34 283 EDNO EXTRA 2202 0201 7823 31-JUL-2025 2202630 31-JUL-2025
35 274 NEW BLOCK GRANT 2202 0201 7719 30-JUL-2025 2202558 31-JUL-2025
36 282 extra nps 2202 0201 7832 31-JUL-2025 2202654 31-JUL-2025
37 286 BALIAPAL/BAHANAGA/SIMULIA/KHAIRA 2202 0201 7844 31-JUL-2025 2202673 31-JUL-2025
38 265 610-NPS 2202 0201 7704 30-JUL-2025 2202481 31-JUL-2025
39 297 LEAVE SALARY BILL 2202 0201 8037 02-AUG-2025 220264 04-AUG-2025
40 314 EDNO 2202 0201 8700 19-AUG-2025
41 325 SADAR/BASTA/JALESWAR/OUPADA 2202 0201 8699 19-AUG-2025
42 317 SADAR/KHAIRA NPS 2202 0201 8698 19-AUG-2025
43 333 610 aided-2 2202 0201 9253 26-AUG-2025
44 313 OFFICE NPS 2202 0201 8546 14-AUG-2025
45 316 BHOGRAI/REMUNA NPS 2202 0201 8697 19-AUG-2025
46 315 SORO/SIMULIA NPS 2202 0201 8696 19-AUG-2025