Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 256 PRAN SADAR 2202 1701 9172 12-AUG-2025 2202120 14-AUG-2025
2 255 TO HS ANANDAPUR 2202 1701 9171 12-AUG-2025 2202123 16-AUG-2025
3 271 TO HS CHAMPUA 2202 1701 10222 28-AUG-2025
4 270 TO HS SADAR 2202 1701 10204 28-AUG-2025
5 264 PRAN GAZETTED 2202 1701 10211 28-AUG-2025
6 266 NON GAZETED 2202 1701 10226 28-AUG-2025
7 279 Other 610 2202 1701 10207 28-AUG-2025
8 287 BLOCK GRANT F 2202 1701 10214 28-AUG-2025
9 294 New Bill 2202 1701 10278 29-AUG-2025
10 272 PRAN ANANDAPUR 2202 1701 10199 28-AUG-2025
11 285 BLOCK GRANT D 2202 1701 10201 28-AUG-2025
12 280 BN SANSKRIT TOL 2202 1701 10209 28-AUG-2025
13 286 BLOCK GRANT E 2202 1701 10205 28-AUG-2025
14 289 53 AIDED MADRASA PRAN 2202 1701 10203 28-AUG-2025
15 292 BLOCK GRANT SANSKRIT 2202 1701 10208 28-AUG-2025
16 278 610 PRAN 2202 1701 10213 28-AUG-2025
17 284 BLOCK GRANT C 2202 1701 10219 28-AUG-2025
18 263 GEZETED GPF 2202 1701 10217 28-AUG-2025
19 293 INITIAL APPOINTEES 2202 1701 10277 29-AUG-2025
20 277 610 AIDED 2202 1701 10218 28-AUG-2025
21 269 TO HS ANANDAPUR 2202 1701 10202 28-AUG-2025
22 265 CA NON GAZETED 2202 1701 10227 28-AUG-2025
23 275 PRAN CHAMPUA 2202 1701 10109 26-AUG-2025
24 281 PRAN BN SANSKRIT TOLL TUKUNA 2202 1701 10224 28-AUG-2025
25 290 53 AIDED MADRASA 2202 1701 10220 28-AUG-2025
26 288 74 BLOCK GRAND MADRASA 2202 1701 10212 28-AUG-2025
27 276 INITIAL APPOINTEES ANANDAPUR 2202 1701 10206 28-AUG-2025
28 282 BLOCK GRANT A 2202 1701 10216 28-AUG-2025
29 283 BLOCK GRANT B 2202 1701 10200 28-AUG-2025
30 267 TO HS EDN 2202 1701 10221 28-AUG-2025
31 273 PRAN SADAR 2202 1701 10223 28-AUG-2025
32 274 PRAN GHATAGAON 2202 1701 10225 28-AUG-2025
33 248 610 PRAN 2202 1701 8754 02-AUG-2025
34 291 SANSKRIT TOL AIDED 2202 1701 10215 28-AUG-2025
35 268 PRAN OFC 2202 1701 10210 28-AUG-2025