| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
106 |
PRAN GAZETTED |
2215 |
0703 |
1432 |
15-JUL-2025 |
221558 |
15-JUL-2025 |
|
| 2 |
105 |
GAZETTED |
2215 |
0703 |
1431 |
14-JUL-2025 |
221557 |
15-JUL-2025 |
|
| 3 |
114 |
Work Charged(MR) Badamba Block |
2215 |
0703 |
1826 |
18-AUG-2025 |
221527 |
18-AUG-2025 |
|
| 4 |
120 |
New Bill |
2215 |
0703 |
1816 |
16-AUG-2025 |
221525 |
18-AUG-2025 |
|
| 5 |
111 |
Work Charged(MR) CLERK |
2215 |
0703 |
1825 |
18-AUG-2025 |
221522 |
18-AUG-2025 |
|
| 6 |
117 |
GAZETTED |
2215 |
0703 |
1819 |
16-AUG-2025 |
221531 |
18-AUG-2025 |
|
| 7 |
121 |
PRAN |
2215 |
0703 |
1817 |
16-AUG-2025 |
221524 |
18-AUG-2025 |
|
| 8 |
115 |
Work Charged(MR) Narsinghpur Block |
2215 |
0703 |
1823 |
16-AUG-2025 |
221528 |
18-AUG-2025 |
|
| 9 |
118 |
GAZETTED NEW ESTR |
2215 |
0703 |
1821 |
16-AUG-2025 |
221526 |
18-AUG-2025 |
|
| 10 |
119 |
NON GAZETTED |
2215 |
0703 |
1818 |
16-AUG-2025 |
221529 |
18-AUG-2025 |
|
| 11 |
113 |
Work Charged(MR) Athgarh & Tigiria Block |
2215 |
0703 |
1822 |
16-AUG-2025 |
221523 |
18-AUG-2025 |
|
| 12 |
122 |
PRAN GAZETTED |
2215 |
0703 |
1820 |
16-AUG-2025 |
221521 |
18-AUG-2025 |
|
| 13 |
112 |
Work Charged(MR) Sub-Division Office |
2215 |
0703 |
1827 |
18-AUG-2025 |
221530 |
18-AUG-2025 |
|
| 14 |
109 |
BoR(MR) NPS |
2215 |
0703 |
1830 |
18-AUG-2025 |
221533 |
19-AUG-2025 |
|
| 15 |
110 |
BoR(MR) |
2215 |
0703 |
1831 |
18-AUG-2025 |
221532 |
19-AUG-2025 |
|
| 16 |
146 |
aDHOC SALARY |
2215 |
0703 |
2147 |
10-SEP-2025 |
221535 |
11-SEP-2025 |
|
| 17 |
147 |
JE-II(NEW) |
2215 |
0703 |
2146 |
10-SEP-2025 |
221536 |
11-SEP-2025 |
|
| 18 |
148 |
Contractual JE |
2215 |
0703 |
2145 |
10-SEP-2025 |
221534 |
11-SEP-2025 |
|
| 19 |
234 |
GAZETTED NEW |
2215 |
0703 |
3424 |
12-DEC-2025 |
221596 |
18-DEC-2025 |
|