Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 387 DEO STAFF - CPF 2202 1301 6563 26-AUG-2025 2202341 30-AUG-2025
2 383 GIA 138 BLOCK GRANT MADRASA NEW 2202 1301 6509 26-AUG-2025 2202316 30-AUG-2025
3 390 OES-I - ADEO(GPF) 2202 1301 6562 26-AUG-2025 2202380 30-AUG-2025
4 365 CPF-PRAN 2202 1301 6212 21-AUG-2025 2202365 30-AUG-2025
5 371 NEW GOVT GPF 2202 1301 6202 21-AUG-2025 2202391 30-AUG-2025
6 391 OES-I - ADEO( CPF) 2202 1301 6579 26-AUG-2025 2202305 30-AUG-2025
7 399 NEW GOVT GPF 2202 1301 6653 26-AUG-2025 2202330 30-AUG-2025
8 379 BLOCK GRANT ( NEW ) 2202 1301 6517 26-AUG-2025 2202361 30-AUG-2025
9 378 BLOCK GRANT TO AIDED 2202 1301 6510 26-AUG-2025 2202360 30-AUG-2025
10 393 GOVT. JR & SR MADRASA-CPF 2202 1301 6598 26-AUG-2025 2202359 30-AUG-2025
11 384 GIA -53 & 31 NON GOVT. MADRASA 2202 1301 6804 30-AUG-2025 2202340 30-AUG-2025
12 389 DEO STAFF - TPF 2202 1301 6591 26-AUG-2025 2202384 30-AUG-2025
13 398 NEW GOVT TPF 2202 1301 6637 26-AUG-2025 2202390 30-AUG-2025
14 400 CONTRACTUAL EMPLOYEE 2202 1301 6616 26-AUG-2025 2202306 30-AUG-2025
15 397 NEW GOVT CPF (D) 2202 1301 6639 26-AUG-2025 2202347 30-AUG-2025
16 396 NEW GOVT CPF (C) 2202 1301 6626 26-AUG-2025 2202387 30-AUG-2025
17 388 DEO STAFF - GPF 2202 1301 6575 26-AUG-2025 2202342 30-AUG-2025
18 395 NEW GOVT CPF (B) 2202 1301 6620 26-AUG-2025 2202423 30-AUG-2025
19 380 Block Grant Arrear 2202 1301 6498 26-AUG-2025 2202420 30-AUG-2025
20 394 NEW GOVT CPF (A) 2202 1301 6636 26-AUG-2025 2202424 30-AUG-2025
21 377 BLOCK GRANT 2202 1301 6519 26-AUG-2025 2202404 30-AUG-2025
22 392 GOVT. JR & SR MADRASA 2202 1301 6593 26-AUG-2025 2202310 30-AUG-2025
23 382 GIA 138 BLOCK GRANT MADRASA 2202 1301 6518 26-AUG-2025 2202398 30-AUG-2025
24 406 OES-I - DEO 2202 1301 6825 30-AUG-2025 220238 01-SEP-2025
25 408 PLAN - AIDED (CPF) 2202 1301 6923 30-AUG-2025 220271 03-SEP-2025
26 407 PLAN - AIDED 2202 1301 6909 30-AUG-2025 220272 03-SEP-2025
27 401 GIA -151 & 73 NON GOVT. SANSKRIT TOL 2202 1301 6642 26-AUG-2025 220265 03-SEP-2025
28 402 GIA -151 & 73 NON GOVT. SANSKRIT TOL (CPF) 2202 1301 6631 26-AUG-2025 220264 03-SEP-2025
29 403 GIA NON GOVT SANSKRIT TOL (B. GRANT ) 2202 1301 6638 26-AUG-2025 220260 03-SEP-2025
30 410 AIDED ( CONTRACTUAL ) 2202 1301 6912 30-AUG-2025 220267 03-SEP-2025
31 409 PLAN - AIDED (CPF) NEW 2202 1301 6906 30-AUG-2025 220269 03-SEP-2025
32 404 LEAVE-NEWGOVT-TPF 2202 1301 6809 30-AUG-2025 220261 03-SEP-2025
33 362 PLAN - AIDED 2202 1301 7231 06-SEP-2025 220297 08-SEP-2025
34 449 MADHABA CHANDRA SENAPATI 2202 1301 8109 24-SEP-2025 2202180 25-SEP-2025
35 385 GIA 138 BLOCK GRANT MADRASA NEW 2202 1301 8384 25-SEP-2025 2202315 26-SEP-2025
36 475 LEAVE-NOV-CPF 2202 1301 8486 25-SEP-2025 2202390 26-SEP-2025
37 481 P. DEBATA-CPF 2202 1301 8803 10-OCT-2025
38 530 CPF-PRAN 2202 1301 9702 29-OCT-2025
39 543 LEAVE-JULY-CPF-22 2202 1301 9713 29-OCT-2025