| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
245 |
610-GIA (PRAN) |
2202 |
0301 |
3686 |
29-JUL-2020 |
2202134 |
06-AUG-2020 |
|
| 2 |
237 |
RA SCHEME (CONTRACT) |
2202 |
0301 |
3683 |
29-JUL-2020 |
2202133 |
06-AUG-2020 |
|
| 3 |
220 |
OFFICE PRAN |
2202 |
0301 |
3604 |
28-JUL-2020 |
2202151 |
06-AUG-2020 |
|
| 4 |
231 |
GPF-UGHS |
2202 |
0301 |
3619 |
28-JUL-2020 |
2202143 |
06-AUG-2020 |
|
| 5 |
236 |
RA SCHEME - PRAN |
2202 |
0301 |
3639 |
28-JUL-2020 |
2202152 |
06-AUG-2020 |
|
| 6 |
241 |
BLOCK GRANT (BPR, GSL & JRB) |
2202 |
0301 |
3685 |
29-JUL-2020 |
2202138 |
06-AUG-2020 |
|
| 7 |
235 |
NEW (NPS) |
2202 |
0301 |
3675 |
29-JUL-2020 |
2202120 |
06-AUG-2020 |
|
| 8 |
221 |
OFFICE TPF |
2202 |
0301 |
3598 |
28-JUL-2020 |
2202128 |
06-AUG-2020 |
|
| 9 |
234 |
NPS (REG. CONT. TR. - PRAN) |
2202 |
0301 |
3679 |
29-JUL-2020 |
2202145 |
06-AUG-2020 |
|
| 10 |
247 |
610-GIA (TPF) |
2202 |
0301 |
3759 |
30-JUL-2020 |
2202113 |
06-AUG-2020 |
|
| 11 |
229 |
TPF - JHARBANDH & PAIKMAL |
2202 |
0301 |
3603 |
28-JUL-2020 |
2202115 |
06-AUG-2020 |
|
| 12 |
232 |
TPF - UGHS |
2202 |
0301 |
3617 |
28-JUL-2020 |
2202122 |
06-AUG-2020 |
|
| 13 |
222 |
TPF - AMBABHONA & BHATLI |
2202 |
0301 |
3612 |
28-JUL-2020 |
2202123 |
06-AUG-2020 |
|
| 14 |
233 |
OLD SCALE PAY |
2202 |
0301 |
3610 |
28-JUL-2020 |
2202126 |
06-AUG-2020 |
|
| 15 |
250 |
SANSK TOLL- 151 & 73 (TPF) |
2202 |
0301 |
3764 |
30-JUL-2020 |
2202127 |
06-AUG-2020 |
|
| 16 |
227 |
TPF- GAISILET & SOHELA |
2202 |
0301 |
3609 |
28-JUL-2020 |
2202130 |
06-AUG-2020 |
|
| 17 |
225 |
TPF - BARPALI & BIJEPUR |
2202 |
0301 |
3599 |
28-JUL-2020 |
2202132 |
06-AUG-2020 |
|
| 18 |
226 |
TPF - BHEDEN |
2202 |
0301 |
3621 |
28-JUL-2020 |
2202139 |
06-AUG-2020 |
|
| 19 |
223 |
TPF - ATTABIRA |
2202 |
0301 |
3602 |
28-JUL-2020 |
2202146 |
06-AUG-2020 |
|
| 20 |
228 |
TPF - PADAMPUR |
2202 |
0301 |
3615 |
28-JUL-2020 |
2202147 |
06-AUG-2020 |
|
| 21 |
224 |
TPF - BARGARH |
2202 |
0301 |
3605 |
28-JUL-2020 |
2202148 |
06-AUG-2020 |
|
| 22 |
238 |
TPF - ULB |
2202 |
0301 |
3684 |
29-JUL-2020 |
2202149 |
06-AUG-2020 |
|
| 23 |
218 |
OFFICE GAZZETED OFFICER, (DEO) |
2202 |
0301 |
3601 |
28-JUL-2020 |
2202140 |
06-AUG-2020 |
|
| 24 |
244 |
BLOCK GRANT ( 35 - NEW) |
2202 |
0301 |
3682 |
29-JUL-2020 |
2202112 |
06-AUG-2020 |
|
| 25 |
242 |
BLOCK GRANT (PDM, PKM & SHL) |
2202 |
0301 |
3681 |
29-JUL-2020 |
2202124 |
06-AUG-2020 |
|
| 26 |
239 |
BLOCK GRANT (AMB, ATB & BGH) |
2202 |
0301 |
3674 |
29-JUL-2020 |
2202114 |
06-AUG-2020 |
|
| 27 |
230 |
GPF-GOVT.NEW |
2202 |
0301 |
3616 |
28-JUL-2020 |
2202131 |
06-AUG-2020 |
|
| 28 |
249 |
CONTRACT TEACHERS (EXTRA) |
2202 |
0301 |
3768 |
30-JUL-2020 |
2202141 |
06-AUG-2020 |
|
| 29 |
251 |
SANSK TOLL (PRAN) |
2202 |
0301 |
3763 |
30-JUL-2020 |
2202135 |
06-AUG-2020 |
|
| 30 |
240 |
BLOCK GRANT (BPL, BTL & BDN) |
2202 |
0301 |
3678 |
29-JUL-2020 |
2202116 |
06-AUG-2020 |
|
| 31 |
243 |
BLOCK GRANT ( 21 - ANTIDaTING) |
2202 |
0301 |
3676 |
29-JUL-2020 |
2202137 |
06-AUG-2020 |
|
| 32 |
219 |
OFFICE GPF |
2202 |
0301 |
3611 |
28-JUL-2020 |
2202129 |
06-AUG-2020 |
|
| 33 |
248 |
CONTRACT TEACHERS |
2202 |
0301 |
3760 |
30-JUL-2020 |
2202117 |
06-AUG-2020 |
|
| 34 |
266 |
CONTRACT TEACHERS |
2202 |
0301 |
4284 |
18-AUG-2020 |
2202321 |
24-AUG-2020 |
|
| 35 |
254 |
CONTRACT TEACHERS (EXTRA) |
2202 |
0301 |
3952 |
05-AUG-2020 |
2202319 |
24-AUG-2020 |
|
| 36 |
252 |
EXTRA (NPS) |
2202 |
0301 |
3869 |
01-AUG-2020 |
2202320 |
24-AUG-2020 |
|
| 37 |
293 |
BLOCK GRANT (SANSK TOLL) |
2202 |
0301 |
4807 |
01-SEP-2020 |
2202109 |
04-SEP-2020 |
|
| 38 |
246 |
610-GIA RA (CONTRACT) |
2202 |
0301 |
5605 |
28-SEP-2020 |
2202160 |
08-OCT-2020 |
|
| 39 |
353 |
EXTRA - (TPF) |
2202 |
0301 |
5842 |
04-OCT-2020 |
2202158 |
08-OCT-2020 |
|