Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 905 610 & 48 - NEW APPOINTEE-NPS 2202 0701 30686 08-JAN-2026 220290 09-JAN-2026
2 960 NPS-MAHANGA & N.KOILI 2202 0701 32715 30-JAN-2026 2202390 31-JAN-2026
3 953 SALIPUR & TANGI 2202 0701 32742 30-JAN-2026 2202373 31-JAN-2026
4 955 NPS-ATHAGARH,TIGIRIA,BANKI & D.PARA 2202 0701 32406 29-JAN-2026 2202392 31-JAN-2026
5 950 BADAMBA & NARSINGHPUR 2202 0701 32351 28-JAN-2026 2202374 31-JAN-2026
6 949 ATHAGARH,TIGIRIA,BANKI & DOMPADA 2202 0701 32405 29-JAN-2026 2202351 31-JAN-2026
7 945 OFF. STAFF-CONTROLLER 2202 0701 32383 29-JAN-2026 2202362 31-JAN-2026
8 944 OFFICE - STAFF AG 2202 0701 32370 29-JAN-2026 2202363 31-JAN-2026
9 957 NPS-BARANGA,K.PADA & NIALI 2202 0701 32767 30-JAN-2026 2202369 31-JAN-2026
10 956 NPS-BADAMBA & NARSINGHPUR 2202 0701 32375 29-JAN-2026 2202366 31-JAN-2026
11 942 DEO 2202 0701 32390 29-JAN-2026 2202393 31-JAN-2026
12 962 CONTRACT TEACHER-1 2202 0701 32709 30-JAN-2026 2202350 31-JAN-2026
13 951 BARANGA,KANTAPADA & NIALI 2202 0701 32779 30-JAN-2026 2202391 31-JAN-2026
14 959 NPS-SALIPUR & TANGI 2202 0701 32739 30-JAN-2026 2202367 31-JAN-2026
15 946 steno 2202 0701 32359 29-JAN-2026 2202361 31-JAN-2026
16 947 PRAN STAFF 2202 0701 32356 28-JAN-2026 2202368 31-JAN-2026
17 943 ADEO 2202 0701 32399 29-JAN-2026 2202394 31-JAN-2026
18 954 MAHANGA & NISCHANTIKOILI 2202 0701 32738 30-JAN-2026 2202370 31-JAN-2026
19 976 151 & 73 aided sanskrit tol(NPS) 2202 0701 32899 31-JAN-2026 2202152 04-FEB-2026
20 968 610 & 48 AIDED-PRE-REVISED-NON TPF 2202 0701 32924 31-JAN-2026 2202153 04-FEB-2026
21 948 GEN.EDN 2202 0701 32942 31-JAN-2026 2202154 04-FEB-2026
22 965 610 & 48 AIDED H.S -TPF 2202 0701 32912 31-JAN-2026 2202140 04-FEB-2026
23 973 madrasa - 138 2202 0701 32898 31-JAN-2026 2202130 04-FEB-2026
24 981 CONT NPS 2202 0701 32908 31-JAN-2026 2202135 04-FEB-2026
25 966 610 & 48 AIDED H.S -NON TPF 2202 0701 32910 31-JAN-2026 2202138 04-FEB-2026
26 971 610 & 48 AIDED H.S (NPS) 2202 0701 32949 31-JAN-2026 2202131 04-FEB-2026
27 970 610 & 48 AIDED-NON TPF-JP 2202 0701 32937 31-JAN-2026 2202158 04-FEB-2026
28 972 610 & 48 - NEW APPOINTEE-NPS 2202 0701 32930 31-JAN-2026 2202160 04-FEB-2026
29 983 THOMPSON-1 2202 0701 33039 31-JAN-2026 2202133 04-FEB-2026
30 982 THOMPSON 2202 0701 33027 31-JAN-2026 2202151 04-FEB-2026
31 958 NPS-CMC & SADAR 2202 0701 33071 31-JAN-2026 2202156 04-FEB-2026
32 969 610 & 48 AIDED-TPF-1 2202 0701 32919 31-JAN-2026 2202159 04-FEB-2026
33 974 MADRASA - 138-PRE-REV 2202 0701 32915 31-JAN-2026 2202150 04-FEB-2026
34 967 610 & 48 AIDED-PRE-REVISED-TPF 2202 0701 32911 31-JAN-2026 2202149 04-FEB-2026
35 975 151 & 73 aided sanskrit tol(TPF) 2202 0701 32897 31-JAN-2026 2202134 04-FEB-2026
36 952 CMC & SADAR 2202 0701 32918 31-JAN-2026 2202136 04-FEB-2026
37 961 TO HS NON TPF 2202 0701 32934 31-JAN-2026 2202219 06-FEB-2026
38 990 SUBSISTENCE ALLOWANCE 2202 0701 33644 05-FEB-2026 2202234 09-FEB-2026
39 992 CURRENT MONTH SALAR-TO HS 2202 0701 33642 05-FEB-2026 2202236 09-FEB-2026
40 989 LEAVE SALARY-EDN 2202 0701 33637 05-FEB-2026 2202239 09-FEB-2026
41 991 SALARY ARREAR TO-TPF 2202 0701 33639 05-FEB-2026 2202235 09-FEB-2026
42 925 NEW GIA BG ARREAR 2202 0701 31685 21-JAN-2026 2202258 10-FEB-2026
43 996 NEW GIA -BG HS-2 2202 0701 33840 06-FEB-2026 2202255 10-FEB-2026
44 977 M.DEVI SAN BLOCK GRANT 2202 0701 33677 05-FEB-2026 2202259 10-FEB-2026
45 997 NEW GIA -BG HS-JS.PUR 2202 0701 33841 06-FEB-2026 2202253 10-FEB-2026
46 998 NEW GIA -BG HS-3 2202 0701 33842 06-FEB-2026 2202250 10-FEB-2026
47 995 NEW GIA -BG HS-1 2202 0701 33845 06-FEB-2026 2202260 10-FEB-2026
48 994 53 & 31 aided madrasa (NPS) 2202 0701 33674 05-FEB-2026 2202251 10-FEB-2026
49 993 53 & 31 aided madrasa (TPF) 2202 0701 33672 05-FEB-2026 2202257 10-FEB-2026
50 999 NEW GIA BG ARREAR 2202 0701 33940 07-FEB-2026 2202262 10-FEB-2026
51 926 610 & 48 AIDED H.S -TPF 2202 0701 33025 31-JAN-2026 2202322 13-FEB-2026
52 963 ARREAR TO HS-EDN 2202 0701 35209 18-FEB-2026 220214 02-MAR-2026
53 964 ARREAR TO HS-EDN 2202 0701 35207 18-FEB-2026 22026 02-MAR-2026
54 980 ARREAR TO HS -TPF 2202 0701 35208 18-FEB-2026 22027 02-MAR-2026
55 1025 TPF CLASS-II 2202 0701 36471 25-FEB-2026 2202274 09-MAR-2026
56 1184 INITIAL APPOINTEES-2022 2202 0701 41846 25-MAR-2026 2202773 30-MAR-2026
57 152 INITIAL APPOINTEES-2022 G-1 2202 0701 3732 08-MAY-2026 2202313 15-MAY-2026
58 161 NEW TRANSFER PRAN 2202 0701 4308 15-MAY-2026 2202331 22-MAY-2026
59 233 OTHER NPS LEFT 2202 0701 6839 04-JUN-2026 2202308 12-JUN-2026
60 256 NEW NPS - TO HS 2202 0701 8342 22-JUN-2026 2202370 25-JUN-2026
61 335 GEN EDN-1 2202 0701 11859 23-JUL-2026 2202671 31-JUL-2026
62 460 PRAN STAFF-2 2202 0701 15255 19-AUG-2026 2202191 21-AUG-2026
63 440 610 & 48 AIDED ARREAR 2202 0701 14651 13-AUG-2026 2202104 02-SEP-2026
64 696 NEW REGULAR HINDI & SKT TR-FEB-24 2202 0701 22218 15-OCT-2026