Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
1 |
110 |
BEO BILL |
2202 |
1901 |
5861 |
26-JUL-2024 |
2202293 |
31-JUL-2024 |
2 |
111 |
12 NOS NEW REGULAR TEACHERS |
2202 |
1901 |
5865 |
26-JUL-2024 |
2202290 |
31-JUL-2024 |
3 |
112 |
LEAVE SALARY BILL OF SRI BHABANI RATH |
2202 |
1901 |
5864 |
26-JUL-2024 |
2202294 |
31-JUL-2024 |
4 |
117 |
edno primary bill |
2202 |
1901 |
5870 |
26-JUL-2024 |
2202291 |
31-JUL-2024 |
5 |
116 |
STAFF NPS BILL |
2202 |
1901 |
5867 |
26-JUL-2024 |
2202289 |
31-JUL-2024 |
6 |
118 |
ARREAR BILLOF SMT RENUKA BEHERA |
2202 |
1901 |
5872 |
26-JUL-2024 |
2202297 |
31-JUL-2024 |
7 |
115 |
staff bill |
2202 |
1901 |
6221 |
30-JUL-2024 |
2202301 |
31-JUL-2024 |
8 |
114 |
staff arrear |
2202 |
1901 |
6207 |
30-JUL-2024 |
2202300 |
31-JUL-2024 |
9 |
113 |
primary bill |
2202 |
1901 |
6235 |
30-JUL-2024 |
2202286 |
31-JUL-2024 |
10 |
119 |
PRIMARY PRAN BILL |
2202 |
1901 |
6237 |
30-JUL-2024 |
2202299 |
31-JUL-2024 |
11 |
108 |
SUKANTA BEHERA LEAVE BILL |
2202 |
1901 |
5621 |
22-JUL-2024 |
2202114 |
17-AUG-2024 |
12 |
127 |
J.E.L.C.PRIMARY BILL |
2202 |
1901 |
7323 |
27-AUG-2024 |
2202183 |
30-AUG-2024 |
13 |
141 |
BLOCK GRANT |
2202 |
1901 |
8669 |
23-SEP-2024 |
2202162 |
24-SEP-2024 |
14 |
163 |
ARREAR THANPATI |
2202 |
1901 |
9683 |
04-OCT-2024 |
220295 |
08-OCT-2024 |
15 |
197 |
ARREAR BINODINI |
2202 |
1901 |
11440 |
06-NOV-2024 |
2202145 |
13-NOV-2024 |
16 |
205 |
leave bill of priti priyanka |
2202 |
1901 |
11935 |
20-NOV-2024 |
2202215 |
27-NOV-2024 |
17 |
261 |
01 NO WITHOUT PRAN TEACHER |
2202 |
1901 |
14939 |
13-JAN-2025 |
2202161 |
18-JAN-2025 |
18 |
300 |
SALARY BILL OF SWAGATIKA CHOUDHRY |
2202 |
1901 |
17150 |
23-FEB-2025 |
220225 |
01-MAR-2025 |
19 |
308 |
ARREAR OF BISWA KALYANI |
2202 |
1901 |
17430 |
27-FEB-2025 |
220242 |
01-MAR-2025 |
20 |
355 |
newly appointed p.s trsar |
2202 |
1901 |
19220 |
11-MAR-2025 |
2202390 |
17-MAR-2025 |