Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 381 610 & 48 AIDED H.S -NON TPF 2202 0701 9638 30-JUL-2020 2202498 31-JUL-2020
2 364 CONTRACT TEACHER-1 2202 0701 9507 29-JUL-2020 2202492 31-JUL-2020
3 341 TO NPS NON TEACHING 2202 0701 9207 27-JUL-2020 2202444 31-JUL-2020
4 349 TANGI 2202 0701 9237 27-JUL-2020 2202435 31-JUL-2020
5 351 NISCHANTIKOILI 2202 0701 9209 27-JUL-2020 2202446 31-JUL-2020
6 352 MAHANGA 2202 0701 9224 27-JUL-2020 2202447 31-JUL-2020
7 366 MPL-GEN 2202 0701 9211 27-JUL-2020 2202451 31-JUL-2020
8 362 CONT.-NEW JOINING 2202 0701 9208 27-JUL-2020 2202458 31-JUL-2020
9 360 JS.PUR-TPF 2202 0701 9212 27-JUL-2020 2202441 31-JUL-2020
10 376 151 & 73 aided sanskrit tol(TPF) 2202 0701 9517 30-JUL-2020 2202503 31-JUL-2020
11 379 53 & 31 aided madrasa (TPF) 2202 0701 9520 30-JUL-2020 2202497 31-JUL-2020
12 380 madrasa - 138 2202 0701 9525 30-JUL-2020 2202499 31-JUL-2020
13 385 610 & 48 AIDED-PRE-REVISED-TPF 2202 0701 9640 30-JUL-2020 2202505 31-JUL-2020
14 382 610 & 48 AIDED H.S (NPS) 2202 0701 9641 31-JUL-2020 2202504 31-JUL-2020
15 384 610 & 48 AIDED-PRE-REVISED-NON TPF 2202 0701 9639 30-JUL-2020 2202500 31-JUL-2020
16 353 CMC & SADAR 2202 0701 9241 27-JUL-2020 2202452 31-JUL-2020
17 383 610 & 48 AIDED H.S -TPF 2202 0701 9642 31-JUL-2020 2202509 31-JUL-2020
18 325 OFFICE - STAFF AG 2202 0701 9000 26-JUL-2020 2202427 31-JUL-2020
19 363 CONTRACT TEACHER 2202 0701 9563 30-JUL-2020 2202460 31-JUL-2020
20 371 NEW GIA -BG HS-2 2202 0701 9537 30-JUL-2020 2202456 31-JUL-2020
21 372 NEW GIA -BG HS-3 2202 0701 9540 30-JUL-2020 2202453 31-JUL-2020
22 359 EDN CLASS-II 2202 0701 9218 27-JUL-2020 2202437 31-JUL-2020
23 365 CONTRACTUAL NEW JOINING 2202 0701 9495 29-JUL-2020 2202469 31-JUL-2020
24 326 OFF. STAFF-CONTROLLER 2202 0701 8999 26-JUL-2020 2202412 31-JUL-2020
25 323 DEO & ADEO 2202 0701 9003 26-JUL-2020 2202410 31-JUL-2020
26 370 NEW GIA -BG HS-1 2202 0701 9543 30-JUL-2020 2202459 31-JUL-2020
27 373 NEW GIA -BG HS-JS.PUR 2202 0701 9533 30-JUL-2020 2202440 31-JUL-2020
28 374 THOMPSON 2202 0701 9518 30-JUL-2020 2202508 31-JUL-2020
29 378 53 & 31 aided madrasa (NPS) 2202 0701 9519 30-JUL-2020 2202507 31-JUL-2020
30 375 151 & 73 aided sanskrit tol(NPS) 2202 0701 9514 30-JUL-2020 2202501 31-JUL-2020
31 377 M.DEVI SAN BLOCK GRANT 2202 0701 9515 30-JUL-2020 2202506 31-JUL-2020
32 344 BADAMBA 2202 0701 9231 27-JUL-2020 2202439 31-JUL-2020
33 369 ARREAR TO HS-GEN 2202 0701 9206 27-JUL-2020 2202487 31-JUL-2020
34 350 SALIPUR 2202 0701 9221 27-JUL-2020 2202448 31-JUL-2020
35 342 GEN.EDN 2202 0701 9234 27-JUL-2020 2202455 31-JUL-2020
36 358 PRAN CLASS-II 2202 0701 9217 27-JUL-2020 2202438 31-JUL-2020
37 355 TO NPS TEACHING-G2 2202 0701 9232 27-JUL-2020 2202443 31-JUL-2020
38 354 TO NPS TEACHING-G1 2202 0701 9228 27-JUL-2020 2202449 31-JUL-2020
39 361 JS.PUR-NPS 2202 0701 9239 27-JUL-2020 2202450 31-JUL-2020
40 347 BARANGA & KANTAPADA 2202 0701 9242 27-JUL-2020 2202436 31-JUL-2020
41 368 MPL-NON-NPS 2202 0701 9229 27-JUL-2020 220211 04-AUG-2020
42 367 MPL-NPS 2202 0701 9236 27-JUL-2020 22026 04-AUG-2020
43 389 ARREAR TO HS -TPF 2202 0701 9703 02-AUG-2020 220238 04-AUG-2020
44 327 PRAN STAFF 2202 0701 8998 26-JUL-2020 22027 04-AUG-2020
45 324 steno 2202 0701 9004 26-JUL-2020 22029 04-AUG-2020
46 348 NIALI 2202 0701 9226 27-JUL-2020 22023 04-AUG-2020
47 345 NARSINGHPUR 2202 0701 9243 27-JUL-2020 22024 04-AUG-2020
48 388 CONT.TR.-5 2202 0701 9707 02-AUG-2020 220239 04-AUG-2020
49 386 610 & 48 AIDED-TPF-1 2202 0701 10204 10-AUG-2020 2202217 14-AUG-2020
50 356 TO NON NPS 2202 0701 9216 27-JUL-2020
51 343 ATHAGARH & TIGIRIA 2202 0701 9214 27-JUL-2020
52 346 BANKI & DOMPARA 2202 0701 9235 27-JUL-2020
53 357 TO NON NPS-1 2202 0701 9225 27-JUL-2020