Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
499 |
non gzt |
2202 |
0101 |
17866 |
25-JAN-2026 |
2202235 |
31-JAN-2026 |
|
| 2 |
498 |
gazetted |
2202 |
0101 |
17869 |
25-JAN-2026 |
2202241 |
31-JAN-2026 |
|
| 3 |
500 |
office staff |
2202 |
0101 |
17867 |
25-JAN-2026 |
2202248 |
31-JAN-2026 |
|
| 4 |
501 |
non-gzt pran |
2202 |
0101 |
17871 |
25-JAN-2026 |
2202240 |
31-JAN-2026 |
|
| 5 |
496 |
NEWGIA-4 |
2202 |
0101 |
17794 |
23-JAN-2026 |
22022 |
02-FEB-2026 |
|
| 6 |
506 |
BANARPAL-NPS |
2202 |
0101 |
17875 |
25-JAN-2026 |
220287 |
04-FEB-2026 |
|
| 7 |
507 |
CHHANDIPADA-NPS |
2202 |
0101 |
17876 |
25-JAN-2026 |
220298 |
04-FEB-2026 |
|
| 8 |
516 |
block grant(100) |
2202 |
0101 |
17903 |
26-JAN-2026 |
220286 |
04-FEB-2026 |
|
| 9 |
517 |
block grant(40) |
2202 |
0101 |
17904 |
26-JAN-2026 |
220290 |
04-FEB-2026 |
|
| 10 |
504 |
ANGUL-2-NPS |
2202 |
0101 |
17914 |
26-JAN-2026 |
220283 |
04-FEB-2026 |
|
| 11 |
503 |
angul block |
2202 |
0101 |
17872 |
25-JAN-2026 |
220281 |
04-FEB-2026 |
|
| 12 |
510 |
PALLAHARA-NPS |
2202 |
0101 |
17879 |
25-JAN-2026 |
220284 |
04-FEB-2026 |
|
| 13 |
515 |
NEW GIA |
2202 |
0101 |
17905 |
26-JAN-2026 |
220296 |
04-FEB-2026 |
|
| 14 |
513 |
GIA 610 |
2202 |
0101 |
17870 |
25-JAN-2026 |
220299 |
04-FEB-2026 |
|
| 15 |
511 |
TALCHER-NPS |
2202 |
0101 |
17874 |
25-JAN-2026 |
2202100 |
04-FEB-2026 |
|
| 16 |
514 |
151 GIA |
2202 |
0101 |
17868 |
25-JAN-2026 |
2202101 |
04-FEB-2026 |
|
| 17 |
512 |
grant in aid |
2202 |
0101 |
17864 |
25-JAN-2026 |
220297 |
04-FEB-2026 |
|
| 18 |
508 |
KANIHA-NPS |
2202 |
0101 |
17881 |
25-JAN-2026 |
220292 |
04-FEB-2026 |
|
| 19 |
505 |
ATHAMALIK-NPS |
2202 |
0101 |
17880 |
25-JAN-2026 |
220291 |
04-FEB-2026 |
|
| 20 |
502 |
OLD GOVT |
2202 |
0101 |
17865 |
25-JAN-2026 |
220285 |
04-FEB-2026 |
|
| 21 |
509 |
KISHORENAGAR-NPS |
2202 |
0101 |
17877 |
25-JAN-2026 |
220278 |
04-FEB-2026 |
|
| 22 |
518 |
NEW GIA3 |
2202 |
0101 |
17878 |
25-JAN-2026 |
2202169 |
07-FEB-2026 |
|
| 23 |
524 |
contractual |
2202 |
0101 |
19167 |
10-FEB-2026 |
2202262 |
13-FEB-2026 |
|
| 24 |
525 |
ARREAR-2 |
2202 |
0101 |
18379 |
30-JAN-2026 |
2202327 |
19-FEB-2026 |
|
| 25 |
528 |
LEAVE SALARY-2 |
2202 |
0101 |
18902 |
05-FEB-2026 |
2202322 |
19-FEB-2026 |
|
| 26 |
531 |
RA SCHEME |
2202 |
0101 |
18951 |
06-FEB-2026 |
2202323 |
19-FEB-2026 |
|
| 27 |
532 |
maternity leave |
2202 |
0101 |
19020 |
07-FEB-2026 |
2202328 |
19-FEB-2026 |
|
| 28 |
526 |
contractual 6year2 |
2202 |
0101 |
18308 |
29-JAN-2026 |
2202325 |
19-FEB-2026 |
|
| 29 |
537 |
NPS LEAVE SALARY |
2202 |
0101 |
19701 |
18-FEB-2026 |
2202350 |
21-FEB-2026 |
|
| 30 |
540 |
OLD GOVT-2 |
2202 |
0101 |
19758 |
19-FEB-2026 |
2202139 |
09-MAR-2026 |
|
| 31 |
566 |
NEWGIA-4 |
2202 |
0101 |
20707 |
27-FEB-2026 |
2202179 |
10-MAR-2026 |
|
| 32 |
584 |
MATERNITY LEAVE-4 |
2202 |
0101 |
22044 |
13-MAR-2026 |
|
|
|
| 33 |
571 |
NPS LEAVESALARY-2 |
2202 |
0101 |
20945 |
03-MAR-2026 |
|
|
|
| 34 |
581 |
MATERNITY LEAVE -3 |
2202 |
0101 |
21833 |
12-MAR-2026 |
|
|
|
| 35 |
586 |
CONT-2023 |
2202 |
0101 |
22045 |
13-MAR-2026 |
|
|
|