Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 295 Regular 2022 2202 1201 6806 01-SEP-2025
2 297 RAGHUNATHPUR 2202 1201 6811 01-SEP-2025
3 298 new reg cont tr 2202 1201 6634 30-AUG-2025
4 310 NEW PRAN (610) 2202 1201 6815 01-SEP-2025
5 293 EDNO AG 2202 1201 6623 30-AUG-2025
6 301 53 nonplan madrasa-2 2202 1201 6609 30-AUG-2025
7 316 NEW AIDED 2202 1201 6614 30-AUG-2025
8 294 erasama 2202 1201 6641 30-AUG-2025
9 289 GAZZETED-3 2202 1201 6619 30-AUG-2025
10 302 TOL PRAN 2202 1201 6660 30-AUG-2025
11 291 TRINATH 2202 1201 6674 30-AUG-2025
12 309 610 PRAN 2202 1201 6618 30-AUG-2025
13 287 GAZZTED-2 2202 1201 6636 30-AUG-2025
14 296 A SALARY 2202 1201 6640 30-AUG-2025
15 300 151 NP SANSKRIT TOL 2202 1201 6626 30-AUG-2025
16 311 CONSULTANT B.G. MADRASA 2202 1201 6608 30-AUG-2025
17 299 CONTRACTUAL-1 2202 1201 6616 30-AUG-2025
18 305 Pran-4 2202 1201 6690 30-AUG-2025
19 306 pran-3 2202 1201 6677 30-AUG-2025
20 314 NEWLY REGULAR PEON 2202 1201 6657 30-AUG-2025
21 290 NON GAZZETED-3 2202 1201 6676 30-AUG-2025
22 288 GAZZTED-1 2202 1201 6611 30-AUG-2025
23 292 REGULAR-2019 2202 1201 6639 30-AUG-2025
24 307 pran-2 2202 1201 6671 30-AUG-2025
25 308 610 - NON PLAN 2202 1201 6617 30-AUG-2025
26 317 BLOCK GRANT-2 2202 1201 6670 30-AUG-2025
27 303 SET-TPF 2202 1201 6684 30-AUG-2025
28 320 BLOCK GRANT-TOL 2202 1201 6672 30-AUG-2025
29 319 BLOCK GRANT-3 2202 1201 6648 30-AUG-2025
30 315 BLOCK GRANT 2202 1201 6679 30-AUG-2025
31 318 BLOCK GRANT-4 2202 1201 6698 30-AUG-2025