| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
499 |
3*EDNO OFFICE STAFF* |
2202 |
0501 |
18671 |
05-JAN-2026 |
2202118 |
17-JAN-2026 |
|
| 2 |
500 |
3*EDNO OFFICE STAFF* |
2202 |
0501 |
18912 |
08-JAN-2026 |
2202114 |
17-JAN-2026 |
|
| 3 |
510 |
EDN BILL |
2202 |
0501 |
19356 |
20-JAN-2026 |
2202173 |
27-JAN-2026 |
|
| 4 |
525 |
6 *DEO, BALANGIR* |
2202 |
0501 |
20055 |
30-JAN-2026 |
2202301 |
31-JAN-2026 |
|
| 5 |
526 |
5 ADEO |
2202 |
0501 |
20092 |
30-JAN-2026 |
2202267 |
31-JAN-2026 |
|
| 6 |
529 |
2*SER OFFICE STAFF* |
2202 |
0501 |
20070 |
30-JAN-2026 |
2202282 |
31-JAN-2026 |
|
| 7 |
528 |
11 *NPS OFFICE STAFF* |
2202 |
0501 |
20059 |
30-JAN-2026 |
2202299 |
31-JAN-2026 |
|
| 8 |
527 |
3*EDNO OFFICE STAFF* |
2202 |
0501 |
20062 |
30-JAN-2026 |
2202298 |
31-JAN-2026 |
|
| 9 |
509 |
CONT. TEACHER NEW 2020 (2) |
2202 |
0501 |
19419 |
21-JAN-2026 |
220238 |
02-FEB-2026 |
|
| 10 |
512 |
SE-SER-4 |
2202 |
0501 |
19440 |
21-JAN-2026 |
220232 |
02-FEB-2026 |
|
| 11 |
511 |
CONT. TEACHER NEW 2020 |
2202 |
0501 |
19439 |
21-JAN-2026 |
220220 |
02-FEB-2026 |
|
| 12 |
534 |
610 NEW 2025 REGULAR |
2202 |
0501 |
20068 |
30-JAN-2026 |
220294 |
04-FEB-2026 |
|
| 13 |
544 |
NPS SE SER PATNAGARH |
2202 |
0501 |
20098 |
30-JAN-2026 |
2202107 |
04-FEB-2026 |
|
| 14 |
545 |
NPS SE SER TITILAGARH |
2202 |
0501 |
20089 |
30-JAN-2026 |
220299 |
04-FEB-2026 |
|
| 15 |
530 |
4*B.B.SANS.COLL.P.M WING EDNO* |
2202 |
0501 |
20054 |
30-JAN-2026 |
2202108 |
04-FEB-2026 |
|
| 16 |
543 |
NPS_SE_SER |
2202 |
0501 |
20293 |
31-JAN-2026 |
2202104 |
04-FEB-2026 |
|
| 17 |
537 |
14 DEULGAON SANSKRIT B.G (NEW) |
2202 |
0501 |
20093 |
30-JAN-2026 |
2202110 |
04-FEB-2026 |
|
| 18 |
535 |
12 73 SANS TOL |
2202 |
0501 |
20064 |
30-JAN-2026 |
2202102 |
04-FEB-2026 |
|
| 19 |
532 |
8 610 NPS |
2202 |
0501 |
20069 |
30-JAN-2026 |
220298 |
04-FEB-2026 |
|
| 20 |
531 |
7 610 ADDED |
2202 |
0501 |
20091 |
30-JAN-2026 |
2202103 |
04-FEB-2026 |
|
| 21 |
541 |
EDN BILL |
2202 |
0501 |
20326 |
31-JAN-2026 |
220297 |
04-FEB-2026 |
|
| 22 |
542 |
SE_SER |
2202 |
0501 |
20079 |
30-JAN-2026 |
2202100 |
04-FEB-2026 |
|
| 23 |
546 |
CONT. TEACHER NEW 2020 |
2202 |
0501 |
20074 |
30-JAN-2026 |
220296 |
04-FEB-2026 |
|
| 24 |
536 |
13 73 NPS |
2202 |
0501 |
20077 |
30-JAN-2026 |
2202105 |
04-FEB-2026 |
|
| 25 |
533 |
9 610 contract |
2202 |
0501 |
20090 |
30-JAN-2026 |
2202101 |
04-FEB-2026 |
|
| 26 |
539 |
BLOCK GRAND EXTRA |
2202 |
0501 |
20702 |
05-FEB-2026 |
2202168 |
06-FEB-2026 |
|
| 27 |
547 |
SA of Govt HS New |
2202 |
0501 |
20446 |
02-FEB-2026 |
2202178 |
06-FEB-2026 |
|
| 28 |
540 |
11 BLACK GRAND 40% |
2202 |
0501 |
20703 |
05-FEB-2026 |
2202171 |
06-FEB-2026 |
|
| 29 |
538 |
10 BLACK GRAND 1085 |
2202 |
0501 |
20701 |
05-FEB-2026 |
2202169 |
06-FEB-2026 |
|
| 30 |
548 |
PGT LOGIC |
2202 |
0501 |
20443 |
02-FEB-2026 |
2202176 |
06-FEB-2026 |
|
| 31 |
551 |
TRANSFER EMP 2025 |
2202 |
0501 |
21426 |
13-FEB-2026 |
2202332 |
18-FEB-2026 |
|
| 32 |
559 |
EDN BILL |
2202 |
0501 |
21737 |
19-FEB-2026 |
2202406 |
24-FEB-2026 |
|
| 33 |
560 |
CONT. TEACHER NEW 2020 |
2202 |
0501 |
21956 |
21-FEB-2026 |
2202222 |
10-MAR-2026 |
|
| 34 |
593 |
EX-BGHS NEW GIA |
2202 |
0501 |
23752 |
09-MAR-2026 |
2202310 |
13-MAR-2026 |
|
| 35 |
678 |
SE_SER_NW_PEON |
2202 |
0501 |
26337 |
26-MAR-2026 |
|
|
|
| 36 |
638 |
CONT. TEACHER NEW 2020 (2) |
2202 |
0501 |
25518 |
19-MAR-2026 |
|
|
|