Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 342 BALIAPAL/BAHANAGA/SIMULIA/KHAIRA 2202 0201 9220 26-AUG-2025
2 364 610-NPS 2202 0201 9240 26-AUG-2025
3 357 53-NONPLAN(MADRASA) 2202 0201 9265 26-AUG-2025
4 361 151-sanskrit 2202 0201 9286 26-AUG-2025
5 370 NEW AIDED SCP 2202 0201 9518 30-AUG-2025
6 367 610 aided-3 2202 0201 9236 26-AUG-2025
7 366 610 aided-2 2202 0201 9281 26-AUG-2025
8 332 151-sanskrit 2202 0201 9262 26-AUG-2025
9 345 SORO/SIMULIA NPS 2202 0201 9182 26-AUG-2025
10 343 SADAR/BASTA/JALESWAR/OUPADA 2202 0201 9214 26-AUG-2025
11 339 TPF EXTRA 2202 0201 9209 26-AUG-2025
12 337 extra nps 2202 0201 9211 26-AUG-2025
13 338 EDNO EXTRA 2202 0201 9194 26-AUG-2025
14 344 EDNO 2202 0201 9197 26-AUG-2025
15 352 INITIAL APPOINTTEES 2202 0201 9264 26-AUG-2025
16 340 NEW AIDED-1 2202 0201 9174 26-AUG-2025
17 348 BHOGRAI/REMUNA NPS 2202 0201 9187 26-AUG-2025
18 336 OFFICE TPF 2202 0201 9219 26-AUG-2025
19 350 SADAR/KHAIRA NPS 2202 0201 9255 26-AUG-2025
20 362 NEW AIDED TRIBAL 2202 0201 9267 26-AUG-2025
21 359 BLOCK GRANT SANSKRIT 2202 0201 9275 26-AUG-2025
22 335 OFFICE GPF 2202 0201 9163 26-AUG-2025
23 334 OFFICE NPS 2202 0201 9162 26-AUG-2025
24 349 JALESWAR/NILGIRI NPS 2202 0201 9237 26-AUG-2025
25 341 BHOGRAI/SORO/NILGIRI/REMUNA 2202 0201 9202 26-AUG-2025
26 346 BASTA/OUPADA NPS 2202 0201 9189 26-AUG-2025
27 347 BALIAPAL/BAHANAGA NPS 2202 0201 9200 26-AUG-2025
28 358 BLOCK GRANT MADRASA 2202 0201 9258 26-AUG-2025
29 360 SANSKRIT-NPS 2202 0201 9341 26-AUG-2025
30 363 NEW AIDED CONTRACTUAL 2202 0201 9242 26-AUG-2025
31 365 610 aided-1 2202 0201 9269 26-AUG-2025
32 351 INITIAL APPOINTEES-2022 2202 0201 9284 26-AUG-2025
33 321 610-NPS 2202 0201 8526 14-AUG-2025