Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 174 Bijayini 2202 0791 9016 18-JUL-2025 220287 21-JUL-2025
2 200 BLOCK GRANT 2202 0791 10078 29-JUL-2025 2202116 30-JUL-2025
3 194 AIDED PRNA 977 MAHAMAYA 2202 0791 10084 29-JUL-2025 2202112 30-JUL-2025
4 196 AIDED TPF 974 2202 0791 10074 29-JUL-2025 2202113 30-JUL-2025
5 198 AIDED TPF 609 2202 0791 9446 24-JUL-2025 2202120 30-JUL-2025
6 199 AIDED pran 977 2202 0791 10094 29-JUL-2025 2202118 30-JUL-2025
7 197 AIDED pran 974 2202 0791 9447 24-JUL-2025 2202117 30-JUL-2025
8 179 BEO 2202 0791 9385 24-JUL-2025 2202145 31-JUL-2025
9 182 MINATI MURMU 2202 0791 9386 24-JUL-2025 2202138 31-JUL-2025
10 191 NEW REGULAR TEACHER 2202 0791 10250 29-JUL-2025 2202167 31-JUL-2025
11 188 MPL TEACHER 2202 0791 10095 29-JUL-2025 2202164 31-JUL-2025
12 193 New Trs 2021 2202 0791 9449 24-JUL-2025 2202135 31-JUL-2025
13 183 ME UNIT 2202 0791 10063 29-JUL-2025 2202160 31-JUL-2025
14 180 ABEO&STFFA 2202 0791 9393 24-JUL-2025 2202146 31-JUL-2025
15 181 STAFF 2202 0791 9402 24-JUL-2025 2202136 31-JUL-2025
16 190 47 NEW REGULAR 2202 0791 10165 29-JUL-2025 2202169 31-JUL-2025
17 195 100% Arrear 0538 2202 0791 10348 30-JUL-2025 2202181 31-JUL-2025
18 184 D.C PRIMARY C.M.C 2202 0791 10076 29-JUL-2025 2202168 31-JUL-2025
19 185 BIRIDI PRIMARY 2202 0791 10089 29-JUL-2025 2202171 31-JUL-2025
20 186 BIRIDI ZPT 2202 0791 10052 29-JUL-2025 2202159 31-JUL-2025
21 189 25 NEW REGULAR 2202 0791 10239 29-JUL-2025 2202173 31-JUL-2025
22 209 NAYANA PAT. ARR. 2202 0791 10072 29-JUL-2025 2202139 31-JUL-2025
23 187 PRIMARY SADAR 2202 0791 10068 29-JUL-2025 2202175 31-JUL-2025
24 202 ZPT NON PRAN 2202 0791 10164 29-JUL-2025 2202166 31-JUL-2025
25 201 ZPT PRAN 2202 0791 10184 29-JUL-2025 2202158 31-JUL-2025
26 192 B. NANDA SUSPENSION 2202 0791 10080 29-JUL-2025 2202140 31-JUL-2025
27 208 ZPT ADHOC 2 2202 0791 10423 30-JUL-2025 2202185 31-JUL-2025