Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 155 PRIMARY PRAN BILL 2202 1901 5761 30-JUL-2020 220214 05-AUG-2020
2 142 BEO BILL 2202 1901 5597 28-JUL-2020 220219 05-AUG-2020
3 148 M.E.BILL 2202 1901 5622 28-JUL-2020 220223 05-AUG-2020
4 146 J.E.L.C M.E .BILL 2202 1901 5608 28-JUL-2020 220224 05-AUG-2020
5 149 leave bill of priti priyanka 2202 1901 5620 28-JUL-2020 220226 05-AUG-2020
6 141 staff bill 2202 1901 5596 28-JUL-2020 220211 05-AUG-2020
7 151 ARREAR BILLOF SMT RENUKA BEHERA 2202 1901 5711 29-JUL-2020 220221 05-AUG-2020
8 147 J.E.L.C.PRIMARY BILL 2202 1901 5613 28-JUL-2020 220218 05-AUG-2020
9 152 primary bill 2202 1901 5705 29-JUL-2020 220227 05-AUG-2020
10 143 STAFF NPS BILL 2202 1901 5617 28-JUL-2020 220225 05-AUG-2020
11 144 BLOCK GRANT 2202 1901 5615 28-JUL-2020 220228 05-AUG-2020
12 150 newly appointed 17 nos trs arrear bill 2202 1901 5598 28-JUL-2020 220216 05-AUG-2020
13 138 7th pay 14nos of retd trs arrear 2202 1901 5268 24-JUL-2020 220269 07-AUG-2020
14 145 edno primary bill 2202 1901 5612 28-JUL-2020 220247 07-AUG-2020
15 137 Lilabati 60% 2202 1901 5197 23-JUL-2020 220253 07-AUG-2020
16 153 ARATI ARREAR 2202 1901 7486 04-SEP-2020 2202124 08-SEP-2020
17 199 staff arrear 2202 1901 9013 06-OCT-2020 2202115 12-OCT-2020
18 277 SUKANTA BEHERA LEAVE BILL 2202 1901 10705 04-NOV-2020 2202215 19-NOV-2020
19 280 7th pay fixation arrear bill of office establish 2202 1901 10860 08-NOV-2020 2202199 19-NOV-2020
20 307 LEAVE SALARY BILL OF SRI BHABANI RATH 2202 1901 12427 11-DEC-2020 2202237 24-DEC-2020
21 469 12 NOS NEW REGULAR TEACHERS 2202 1901 18957 19-MAR-2021 2202527 23-MAR-2021
22 493 ARREAR NIBEDITA 2202 1901 19081 19-MAR-2021 2202586 23-MAR-2021
23 218 arrear bill usharani bisoi 2202 1901 11483 12-NOV-2021 2202210 19-JAN-2022