Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 136 BLOCK GRANT NEW GIA 2202 1701 5628 22-JUL-2020 2202228 24-JUL-2020
2 162 PRAN OFC 2202 1701 6471 30-JUL-2020 220279 07-AUG-2020
3 160 CA NON GAZETED 2202 1701 6467 30-JUL-2020 220290 07-AUG-2020
4 159 GEZETED GPF 2202 1701 6466 30-JUL-2020 220291 07-AUG-2020
5 161 NON GAZETED 2202 1701 6537 30-JUL-2020 220281 07-AUG-2020
6 169 TO HS PRAN 2202 1701 6672 02-AUG-2020 2202139 12-AUG-2020
7 174 ULB PRAN 2202 1701 6551 30-JUL-2020 2202141 12-AUG-2020
8 166 TO HS SADAR 2202 1701 6638 31-JUL-2020 2202154 12-AUG-2020
9 179 BLOCK GRANT A 2202 1701 6840 06-AUG-2020 2202156 12-AUG-2020
10 172 81 ULB 2202 1701 6546 30-JUL-2020 2202147 12-AUG-2020
11 173 ULB EDN 2202 1701 6547 30-JUL-2020 2202151 12-AUG-2020
12 180 BLOCK GRANT B 2202 1701 6844 06-AUG-2020 2202146 12-AUG-2020
13 178 SANSKRIT TOL AIDED 2202 1701 6585 30-JUL-2020 2202138 12-AUG-2020
14 167 TO HS CHAMPUA 2202 1701 6635 31-JUL-2020 2202140 12-AUG-2020
15 165 TO HS ANANDAPUR 2202 1701 6632 31-JUL-2020 2202145 12-AUG-2020
16 177 53 AIDED MADRASA 2202 1701 6556 30-JUL-2020 2202148 12-AUG-2020
17 175 610 AIDED 2202 1701 6634 31-JUL-2020 2202150 12-AUG-2020
18 176 PRACTISING GIRLS 2202 1701 6557 30-JUL-2020 2202152 12-AUG-2020
19 184 74 BLOCK GRAND MADRASA 2202 1701 6626 31-JUL-2020 2202155 12-AUG-2020
20 164 PRAN BN SANSKRIT TOLL TUKUNA 2202 1701 6550 30-JUL-2020 2202149 12-AUG-2020
21 183 BLOCK GRANT SANSKRIT 2202 1701 6560 30-JUL-2020 2202143 12-AUG-2020
22 181 BLOCK GRANT NEW GIA 2202 1701 6883 07-AUG-2020 2202153 12-AUG-2020
23 168 TO HS EDN 2202 1701 6633 31-JUL-2020 2202144 12-AUG-2020
24 163 BN SANSKRIT TOL 2202 1701 6552 30-JUL-2020 2202142 12-AUG-2020
25 171 CONT GROUP D 2202 1701 6671 02-AUG-2020 2202157 13-AUG-2020
26 182 NEWLY APPROVE BG HS 2202 1701 6901 07-AUG-2020 2202336 25-AUG-2020
27 170 CONTRACT TEACHER 2202 1701 7910 27-AUG-2020 2202338 28-AUG-2020
28 188 TO HS CHAMPUA 2202 1701 6900 07-AUG-2020