Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 209 610 AIDED PRAN 2202 0401 3919 24-JUL-2020 2202221 30-JUL-2020
2 210 CONTRACTUAL AIDED SCHEME 2202 0401 3911 24-JUL-2020 2202229 30-JUL-2020
3 211 GIRLS' AIDED 2202 0401 3921 24-JUL-2020 2202228 30-JUL-2020
4 212 151 SANSKRIT 2202 0401 3913 24-JUL-2020 2202223 30-JUL-2020
5 213 151 SANSKRIT PRAN 2202 0401 3909 24-JUL-2020 2202227 30-JUL-2020
6 221 GIA TO NEW BLOCK GRANT 2202 0401 4077 27-JUL-2020 2202219 30-JUL-2020
7 215 MADRASA 138 B/G 2202 0401 3936 24-JUL-2020 2202226 30-JUL-2020
8 218 GIA TO OLD BLOCK GRANT 2202 0401 4089 27-JUL-2020 2202224 30-JUL-2020
9 217 151 SANS B/G 2202 0401 3920 24-JUL-2020 2202230 30-JUL-2020
10 219 GIA TO 110 GIRLS' BLOCK GRANT 2202 0401 3967 24-JUL-2020 2202231 30-JUL-2020
11 214 53 MADRASA 2202 0401 3961 24-JUL-2020 2202222 30-JUL-2020
12 216 138 MADRASA 2 2202 0401 3917 24-JUL-2020 2202220 30-JUL-2020
13 220 GIA TO 216 SCHEME BLOCK GRANT 2202 0401 3968 24-JUL-2020 2202225 30-JUL-2020
14 199 BHADRAK 2202 0401 3969 24-JUL-2020 2202232 31-JUL-2020
15 201 NEW REGULAR TEACHER 2202 0401 3957 24-JUL-2020 2202246 31-JUL-2020
16 204/ N.P.S(NEW GOVT.SCHOOL) 2202 0401 4173 28-JUL-2020 2202245 31-JUL-2020
17 200 GOVT. HM 2202 0401 3932 24-JUL-2020 2202238 31-JUL-2020
18 193 D.E.O. 2202 0401 3946 24-JUL-2020 2202255 31-JUL-2020
19 205 CONTRACTUAL TEACHER 2202 0401 3964 24-JUL-2020 2202233 31-JUL-2020
20 208 AIDED TEACHER(610) 2202 0401 4333 30-JUL-2020 2202261 31-JUL-2020
21 198 OFFICE 2202 0401 3938 24-JUL-2020 2202235 31-JUL-2020
22 207 6 YEARS CONTRACTUAL 2202 0401 3948 24-JUL-2020 2202250 31-JUL-2020
23 206 NEWLY CONTRACTUAL TR 2202 0401 3931 24-JUL-2020 2202251 31-JUL-2020
24 195 B.POKHARI 2202 0401 3935 24-JUL-2020 2202243 31-JUL-2020
25 194 OFFICE STAFF 2202 0401 3945 24-JUL-2020 2202237 31-JUL-2020
26 203 N.P.S(GOVT.) 2202 0401 3928 24-JUL-2020 2202240 31-JUL-2020
27 196 CHANDABALI 2202 0401 3929 24-JUL-2020 2202254 31-JUL-2020
28 202 BASUDEVPUR BLOCK 2202 0401 3947 24-JUL-2020 2202241 31-JUL-2020
29 197 NPS STAFF 2202 0401 3943 24-JUL-2020 2202247 31-JUL-2020
30 228 B.POKHARI 2202 0401 4313 30-JUL-2020 2202224 25-AUG-2020
31 230 BONTH BLOCK 2202 0401 4318 30-JUL-2020 2202240 26-AUG-2020
32 244 B.POKHARI 2202 0401 4770 17-AUG-2020 2202233 26-AUG-2020
33 247 CHANDABALI 2202 0401 4773 17-AUG-2020 2202232 26-AUG-2020
34 232. N.P.S(GOVT.) 2202 0401 5811 09-SEP-2020 2202227 21-SEP-2020
35 321 BASUDEVPUR BLOCK 2202 0401 5817 09-SEP-2020 2202223 21-SEP-2020
36 333 BASUDEVPUR BLOCK 2202 0401 5900 13-SEP-2020 2202219 21-SEP-2020
37 275 OFFICE 2202 0401 5809 09-SEP-2020 2202226 21-SEP-2020
38 403 GIA 2202 0401 7235 18-OCT-2020 2202222 22-OCT-2020
39 265 OFFICE 2202 0401 7211 18-OCT-2020 2202226 22-OCT-2020
40 229 6 YEARS CONTRACTUAL 2202 0401 7215 18-OCT-2020 2202231 22-OCT-2020
41 620 CONTRACTUAL EMPLOYEE 6 YEARS 2202 0401 11489 02-FEB-2021 2202155 17-FEB-2021
42 800 GOVT. HM 2202 0401 14302 19-MAR-2021 2202627 22-MAR-2021
43 794 S.A. BILL 2202 0401 14270 19-MAR-2021 2202643 22-MAR-2021
44 830 NEW REGULAR TEACHER 2202 0401 14502 23-MAR-2021 2202858 25-MAR-2021
45 85 INITIAL APPOINTEE 3 2202 0401 2280 13-MAY-2022 2202113 19-AUG-2022