Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 161 47 NEW REGULAR 2202 0791 10238 31-JUL-2024 2202117 31-JUL-2024
2 156 25 NEW REGULAR 2202 0791 10237 31-JUL-2024 2202128 31-JUL-2024
3 149 BEO 2202 0791 10227 30-JUL-2024 2202131 31-JUL-2024
4 150 ABEO&STFFA 2202 0791 10220 30-JUL-2024 2202132 31-JUL-2024
5 155 BIRIDI ZPT 2202 0791 10232 30-JUL-2024 2202126 31-JUL-2024
6 175 ZPT ADHOC 2 2202 0791 10233 30-JUL-2024 2202110 31-JUL-2024
7 163 B. NANDA SUSPENSION 2202 0791 10235 30-JUL-2024 2202111 31-JUL-2024
8 176 MINATI MURMU 2202 0791 10213 30-JUL-2024 2202127 31-JUL-2024
9 158 ZPT NON PRAN 2202 0791 10234 30-JUL-2024 2202114 31-JUL-2024
10 157 ZPT PRAN 2202 0791 10236 30-JUL-2024 2202120 31-JUL-2024
11 162 NEW REGULAR TEACHER 2202 0791 10239 31-JUL-2024 2202130 31-JUL-2024
12 164 New Trs 2021 2202 0791 10245 31-JUL-2024 22023 01-AUG-2024
13 151 STAFF 2202 0791 10322 31-JUL-2024 22021 01-AUG-2024
14 174 PRAFULLA 2202 0791 10244 31-JUL-2024 22022 01-AUG-2024
15 154 BIRIDI PRIMARY 2202 0791 10382 31-JUL-2024 220213 02-AUG-2024
16 177 B.DAS ABEO 2202 0791 10330 31-JUL-2024 220214 02-AUG-2024
17 160 MPL TEACHER 2202 0791 10375 31-JUL-2024 220210 02-AUG-2024
18 152 ME UNIT 2202 0791 10352 31-JUL-2024 220212 02-AUG-2024
19 159 PRIMARY SADAR 2202 0791 10378 31-JUL-2024 220211 02-AUG-2024
20 153 D.C PRIMARY C.M.C 2202 0791 10371 31-JUL-2024 220215 02-AUG-2024
21 165 AIDED TPF 974 2202 0791 11401 20-AUG-2024 220273 23-AUG-2024
22 167 AIDED TPF 609 2202 0791 11400 20-AUG-2024 220269 23-AUG-2024
23 170 AIDED PRNA 977 MAHAMAYA 2202 0791 11402 20-AUG-2024 220270 23-AUG-2024
24 168 AIDED pran 977 2202 0791 11403 20-AUG-2024 220275 23-AUG-2024
25 166 AIDED pran 974 2202 0791 11404 20-AUG-2024 220276 23-AUG-2024
26 169 BLOCK GRANT 2202 0791 15426 04-OCT-2024 220249 05-OCT-2024
27 444 RAGHUNATHPUR PRAN 2202 0791 26030 11-FEB-2025 2202101 15-FEB-2025
28 40 47 NEW REGULAR (3) 2202 0791 3519 08-MAY-2025 220286 14-MAY-2025