| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 579 | GIA-216 SCHEME | 2202 | 2301 | 15243 | 27-JAN-2026 | 2202227 | 27-JAN-2026 | |
| 2 | 591 | ADEO, NAYAGARH | 2202 | 2301 | 15670 | 30-JAN-2026 | 22022 | 02-FEB-2026 | |
| 3 | 622 | SEP A/C Emp. o/o deo, ngr | 2202 | 2301 | 15604 | 30-JAN-2026 | 220214 | 02-FEB-2026 | |
| 4 | 616 | OFFICE PRAN EMPLOYEE | 2202 | 2301 | 15601 | 30-JAN-2026 | 22023 | 02-FEB-2026 | |
| 5 | 595 | DEO, NAYAGARH | 2202 | 2301 | 15575 | 30-JAN-2026 | 220213 | 02-FEB-2026 | |
| 6 | 596 | DEPLOYED JR ASST | 2202 | 2301 | 15669 | 30-JAN-2026 | 220216 | 02-FEB-2026 | |
| 7 | 597 | edno office staf | 2202 | 2301 | 15592 | 30-JAN-2026 | 22025 | 02-FEB-2026 | |
| 8 | 590 | 610-AIDED H/S | 2202 | 2301 | 15638 | 30-JAN-2026 | 220277 | 05-FEB-2026 | |
| 9 | 619 | RA SCHEME | 2202 | 2301 | 15639 | 30-JAN-2026 | 220271 | 05-FEB-2026 | |
| 10 | 623 | TI REGULAR | 2202 | 2301 | 15637 | 30-JAN-2026 | 220273 | 05-FEB-2026 | |
| 11 | 589 | 2022 BATCH REGULAR | 2202 | 2301 | 15630 | 30-JAN-2026 | 220278 | 05-FEB-2026 | |
| 12 | 586 | 2016 BATCH REGULAR | 2202 | 2301 | 15646 | 30-JAN-2026 | 220275 | 05-FEB-2026 | |
| 13 | 612 | Kural Toll-151 | 2202 | 2301 | 15645 | 30-JAN-2026 | 220269 | 05-FEB-2026 | |
| 14 | 615 | nuagaon pran-9 | 2202 | 2301 | 15672 | 30-JAN-2026 | 220287 | 06-FEB-2026 | |
| 15 | 618 | PRAN OTHER | 2202 | 2301 | 15668 | 30-JAN-2026 | 220289 | 06-FEB-2026 | |
| 16 | 620 | SALARY ALL TPF EMPLOYEES | 2202 | 2301 | 15681 | 30-JAN-2026 | 220292 | 06-FEB-2026 | |
| 17 | 624 | ODAGAON BLOCK TPF | 2202 | 2301 | 15745 | 31-JAN-2026 | 220282 | 06-FEB-2026 | |
| 18 | 593 | BLOCK GRANT OTHER-1 | 2202 | 2301 | 15685 | 30-JAN-2026 | 2202105 | 06-FEB-2026 | |
| 19 | 599 | GIA-216 SCHEME | 2202 | 2301 | 15731 | 31-JAN-2026 | 220286 | 06-FEB-2026 | |
| 20 | 601 | GIA - DASPALLA | 2202 | 2301 | 15734 | 31-JAN-2026 | 220297 | 06-FEB-2026 | |
| 21 | 602 | GIA - GANIA & BHAPUR | 2202 | 2301 | 15741 | 31-JAN-2026 | 220283 | 06-FEB-2026 | |
| 22 | 607 | GIA-ODAGAON-2 | 2202 | 2301 | 15750 | 31-JAN-2026 | 220296 | 06-FEB-2026 | |
| 23 | 613 | LTR 2025 | 2202 | 2301 | 15703 | 31-JAN-2026 | 2202107 | 06-FEB-2026 | |
| 24 | 592 | Aided Other | 2202 | 2301 | 15717 | 31-JAN-2026 | 220290 | 06-FEB-2026 | |
| 25 | 588 | 2021 BATCH REGULAR | 2202 | 2301 | 15673 | 30-JAN-2026 | 220293 | 06-FEB-2026 | |
| 26 | 587 | 2020 BATCH REGULAR | 2202 | 2301 | 15663 | 30-JAN-2026 | 220281 | 06-FEB-2026 | |
| 27 | 585 | 110-GIRLS | 2202 | 2301 | 15664 | 30-JAN-2026 | 220285 | 06-FEB-2026 | |
| 28 | 594 | DASAPALLA PRAN EMPLOYEE | 2202 | 2301 | 15700 | 30-JAN-2026 | 2202110 | 06-FEB-2026 | |
| 29 | 598 | GANIA PRAN EMPLOYEE | 2202 | 2301 | 15680 | 30-JAN-2026 | 2202101 | 06-FEB-2026 | |
| 30 | 604 | gia-MADRASA | 2202 | 2301 | 15687 | 30-JAN-2026 | 2202103 | 06-FEB-2026 | |
| 31 | 610 | KHANDAPADA-CONT. | 2202 | 2301 | 15677 | 30-JAN-2026 | 2202109 | 06-FEB-2026 | |
| 32 | 606 | GIA-NUAGAON | 2202 | 2301 | 15735 | 31-JAN-2026 | 220280 | 06-FEB-2026 | |
| 33 | 614 | NAYAGARH DISTRICT EDNO | 2202 | 2301 | 15688 | 30-JAN-2026 | 2202104 | 06-FEB-2026 | |
| 34 | 603 | GIA-KHANDAPADA-2 | 2202 | 2301 | 15744 | 31-JAN-2026 | 220284 | 06-FEB-2026 | |
| 35 | 609 | JUNIOR ASSISTANT | 2202 | 2301 | 15674 | 30-JAN-2026 | 2202106 | 06-FEB-2026 | |
| 36 | 611 | KHANDAPADA PRAN EMPLOYEE | 2202 | 2301 | 15656 | 30-JAN-2026 | 220298 | 06-FEB-2026 | |
| 37 | 605 | GIA-NAYAGARH-2 | 2202 | 2301 | 15720 | 31-JAN-2026 | 2202108 | 06-FEB-2026 | |
| 38 | 608 | GIA-RANPUR-2 | 2202 | 2301 | 15732 | 31-JAN-2026 | 220295 | 06-FEB-2026 | |
| 39 | 617 | pandita-1 | 2202 | 2301 | 15660 | 30-JAN-2026 | 220299 | 06-FEB-2026 | |
| 40 | 621 | SALARY OLD PRAN EMPLOYEE | 2202 | 2301 | 15666 | 30-JAN-2026 | 2202100 | 06-FEB-2026 | |
| 41 | 600 | GIA - 40% | 2202 | 2301 | 15730 | 31-JAN-2026 | 220279 | 06-FEB-2026 | |
| 42 | 570 | RA SCHEME | 2202 | 2301 | 15006 | 20-JAN-2026 | 2202157 | 10-FEB-2026 | |
| 43 | 632 | Aided Other | 2202 | 2301 | 19678 | 23-MAR-2026 |