| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
469/2025-26 |
109 GOPAL JANI |
2202 |
1901 |
16299 |
21-JAN-2026 |
2202154 |
22-JAN-2026 |
|
| 2 |
504/2025-26 |
110 NEW GIA 2025 |
2202 |
1901 |
17056 |
02-FEB-2026 |
220299 |
04-FEB-2026 |
|
| 3 |
496/2025-26 |
109 LPC PRAN/OTHERS |
2202 |
1901 |
17052 |
02-FEB-2026 |
220297 |
04-FEB-2026 |
|
| 4 |
505/2025-26 |
GIA 48 DANGARPAUSI |
2202 |
1901 |
17175 |
03-FEB-2026 |
220282 |
04-FEB-2026 |
|
| 5 |
510/2025-26 |
IV 789-0984 BINOD BIHARI MAHARANA |
2202 |
1901 |
16975 |
31-JAN-2026 |
220294 |
04-FEB-2026 |
|
| 6 |
515/2025-26 |
VIII 110-0984 226 BLOCK GRANT PET CLERK PEON |
2202 |
1901 |
16977 |
31-JAN-2026 |
220276 |
04-FEB-2026 |
|
| 7 |
516/2025-26 |
X 789-0984 VII GIA PEON-CLERK-PET |
2202 |
1901 |
16971 |
31-JAN-2026 |
220287 |
04-FEB-2026 |
|
| 8 |
495/2025-26 |
109 JUNIOR ASST 62 NOS |
2202 |
1901 |
17053 |
02-FEB-2026 |
220293 |
04-FEB-2026 |
|
| 9 |
494/2025-26 |
109 JHARANA RANI KISKU |
2202 |
1901 |
17057 |
02-FEB-2026 |
220285 |
04-FEB-2026 |
|
| 10 |
492/2025-26 |
103-0972 SANSKRIT |
2202 |
1901 |
16982 |
31-JAN-2026 |
220284 |
04-FEB-2026 |
|
| 11 |
493/2025-26 |
109 EDNO TEACHER STAFF |
2202 |
1901 |
17150 |
02-FEB-2026 |
220291 |
04-FEB-2026 |
|
| 12 |
502/2025-26 |
109 UG & TO (AEI)109 |
2202 |
1901 |
17116 |
02-FEB-2026 |
220298 |
04-FEB-2026 |
|
| 13 |
501/2025-26 |
109 SUDHIR MOHANTY/ HINDI & SKT |
2202 |
1901 |
17121 |
02-FEB-2026 |
220295 |
04-FEB-2026 |
|
| 14 |
500/2025-26 |
109 SUBSISTANCE ALLOWANCE |
2202 |
1901 |
17055 |
02-FEB-2026 |
220292 |
04-FEB-2026 |
|
| 15 |
503/2025-26 |
109 ULB ( SEK ) |
2202 |
1901 |
17149 |
02-FEB-2026 |
220290 |
04-FEB-2026 |
|
| 16 |
512/2025-26 |
V 789-0984 BLOCK GRANT III |
2202 |
1901 |
16978 |
31-JAN-2026 |
220283 |
04-FEB-2026 |
|
| 17 |
488/2025-26 |
03 ADEO & STAFF TPF (101 ) |
2202 |
1901 |
16936 |
30-JAN-2026 |
2202100 |
04-FEB-2026 |
|
| 18 |
497/2025-26 |
109 MUNICIPALITY(PRAN) |
2202 |
1901 |
17117 |
02-FEB-2026 |
220279 |
04-FEB-2026 |
|
| 19 |
489/2025-26 |
04 JR ASST & PEON (109 ) |
2202 |
1901 |
17054 |
02-FEB-2026 |
220278 |
04-FEB-2026 |
|
| 20 |
507/2025-26 |
II 110-0976 SUMOD KUMAR MISHRA |
2202 |
1901 |
16976 |
31-JAN-2026 |
220273 |
04-FEB-2026 |
|
| 21 |
487/2025-26 |
02 ADEO & STAFF NPS ( 101 ) |
2202 |
1901 |
16964 |
31-JAN-2026 |
220281 |
04-FEB-2026 |
|
| 22 |
514/2025-26 |
VII 110-0976 216 BLOCK GRANT (60%) |
2202 |
1901 |
16974 |
31-JAN-2026 |
220269 |
04-FEB-2026 |
|
| 23 |
490/2025-26 |
05 JUNIOR SES ( NPS )109 |
2202 |
1901 |
17231 |
03-FEB-2026 |
2202105 |
05-FEB-2026 |
|
| 24 |
517/2025-26 |
01 DEO & STAFF ( GPF) ( 101 ) |
2202 |
1901 |
17224 |
03-FEB-2026 |
2202104 |
05-FEB-2026 |
|
| 25 |
509/2025-26 |
III 110-0984 VI. 610-GIA |
2202 |
1901 |
17263 |
04-FEB-2026 |
2202111 |
05-FEB-2026 |
|
| 26 |
511/2025-26 |
IX 110-0984 226 BLOCK GRANT TGT |
2202 |
1901 |
17264 |
04-FEB-2026 |
2202112 |
05-FEB-2026 |
|
| 27 |
513/2025-26 |
VI 110-0984 169 BLOCK GRANT (100%) |
2202 |
1901 |
17262 |
04-FEB-2026 |
2202113 |
05-FEB-2026 |
|
| 28 |
491/2025-26 |
06 PET/ HINDI / CLASSICAL ( NPS) 109 |
2202 |
1901 |
17247 |
03-FEB-2026 |
2202115 |
05-FEB-2026 |
|
| 29 |
506/2025-26 |
I 110-0976 V. 48 GIA STAFF |
2202 |
1901 |
17249 |
03-FEB-2026 |
2202114 |
05-FEB-2026 |
|
| 30 |
498/2025-26 |
109 PRAN NEWLY REGULARISED 309 TRS |
2202 |
1901 |
17250 |
03-FEB-2026 |
2202107 |
05-FEB-2026 |
|
| 31 |
508/2025-26 |
III 109. 2024 REGULAR TRS |
2202 |
1901 |
17240 |
03-FEB-2026 |
2202116 |
05-FEB-2026 |
|
| 32 |
499/2025-26 |
109 PRAN RECEIVED |
2202 |
1901 |
17415 |
05-FEB-2026 |
2202133 |
07-FEB-2026 |
|
| 33 |
526/2025-26 |
109 RAJANI TURUK/PRAN NEW COMER |
2202 |
1901 |
18133 |
18-FEB-2026 |
2202255 |
24-FEB-2026 |
|
| 34 |
615/2025-26 PGT |
HSS PGT TEACHERS |
2202 |
1901 |
21888 |
30-MAR-2026 |
|
|
|