Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 476 GIA TO 138 MADRASA 2202 0401 14889 30-JAN-2026 2202138 06-FEB-2026
2 459 03 OFFICE GPF STAFF 2202 0401 14888 30-JAN-2026 2202107 06-FEB-2026
3 458 01 D.E.O. 2202 0401 14886 30-JAN-2026 2202106 06-FEB-2026
4 461 BHADRAK 2202 0401 14872 30-JAN-2026 2202135 06-FEB-2026
5 472 151 SANSKRIT PRAN 2202 0401 14875 30-JAN-2026 2202132 06-FEB-2026
6 468 610 AIDED A TEACHER 2202 0401 14894 30-JAN-2026 2202121 06-FEB-2026
7 471 151 SANSKRIT 2202 0401 14859 30-JAN-2026 2202133 06-FEB-2026
8 474 53 MADRASA 2202 0401 14883 30-JAN-2026 2202134 06-FEB-2026
9 470 610 AIDED NPS TR 2202 0401 14881 30-JAN-2026 2202122 06-FEB-2026
10 469 610 NON DEDUCTION AIDED 2202 0401 14858 30-JAN-2026 2202105 06-FEB-2026
11 463 GOVT. HM 2202 0401 14871 30-JAN-2026 2202125 06-FEB-2026
12 466 INITIAL APPOINTEE 3 N L N 2202 0401 14895 30-JAN-2026 2202113 06-FEB-2026
13 462 RAS EMPLOYEES 2202 0401 15212 05-FEB-2026 2202130 06-FEB-2026
14 465 NEW NPS 2 2202 0401 14869 30-JAN-2026 2202118 06-FEB-2026
15 473 39 SANS B/G 2202 0401 14901 30-JAN-2026 2202114 06-FEB-2026
16 467 ARREAR 1 2202 0401 14879 30-JAN-2026 2202128 06-FEB-2026
17 460 04 OFFICE NPS STAFF 2202 0401 14876 30-JAN-2026 2202110 06-FEB-2026
18 475 53 NON DEDUCTION MADRASA 2202 0401 14907 30-JAN-2026 2202126 06-FEB-2026
19 464 NEW REGULAR TEACHER (NPS) 2202 0401 15210 05-FEB-2026 2202143 07-FEB-2026
20 496 GIA TO NEW BLOCK GRANT 2202 0401 15846 17-FEB-2026 2202239 17-FEB-2026
21 495 GIA TO OLD BLOCK GRANT 2202 0401 15844 17-FEB-2026 2202238 17-FEB-2026
22 452 GIA TO NEW BLOCK GRANT 2202 0401 15348 07-FEB-2026 2202281 19-FEB-2026
23 451 GIA TO 138 MADRASA 2202 0401 15344 07-FEB-2026 2202300 19-FEB-2026
24 453 GIA TO OLD BLOCK GRANT 2202 0401 15333 07-FEB-2026 2202295 19-FEB-2026
25 420 GIA TO 138 MADRASA 2202 0401 15336 07-FEB-2026 2202294 19-FEB-2026
26 422 GIA TO OLD BLOCK GRANT 2202 0401 15334 07-FEB-2026 2202298 19-FEB-2026
27 421 GIA TO NEW BLOCK GRANT 2202 0401 15122 03-FEB-2026 2202290 19-FEB-2026
28 412 151 SANSKRIT 2202 0401 15340 07-FEB-2026 2202284 19-FEB-2026
29 413 151 SANSKRIT PRAN 2202 0401 15452 10-FEB-2026 2202287 19-FEB-2026
30 455 RAS EMPLOYEES 2202 0401 15505 11-FEB-2026 2202276 19-FEB-2026
31 456 GOVT. HM 2202 0401 15342 07-FEB-2026 2202282 19-FEB-2026
32 445 151 SANSKRIT 2202 0401 15121 03-FEB-2026 2202277 19-FEB-2026
33 446 151 SANSKRIT PRAN 2202 0401 15345 07-FEB-2026 2202302 19-FEB-2026
34 414 39 SANS B/G 2202 0401 15350 07-FEB-2026 2202293 19-FEB-2026
35 419 610 NON DEDUCTION AIDED 2202 0401 15341 07-FEB-2026 2202292 19-FEB-2026
36 415 53 MADRASA 2202 0401 15349 07-FEB-2026 2202285 19-FEB-2026
37 417 610 AIDED A TEACHER 2202 0401 15343 07-FEB-2026 2202283 19-FEB-2026
38 418 610 AIDED NPS TR 2202 0401 15339 07-FEB-2026 2202291 19-FEB-2026
39 457 NEW REGULAR TEACHER (NPS) 2202 0401 15359 07-FEB-2026 2202299 19-FEB-2026
40 454 BHADRAK 2202 0401 15332 07-FEB-2026 2202275 19-FEB-2026
41 447 39 SANS B/G 2202 0401 15338 07-FEB-2026 2202296 19-FEB-2026
42 450 610 AIDED NPS TR 2202 0401 15758 14-FEB-2026 2202286 19-FEB-2026
43 449 610 AIDED A TEACHER 2202 0401 15759 14-FEB-2026 2202301 19-FEB-2026
44 448 53 MADRASA 2202 0401 15335 07-FEB-2026 2202280 19-FEB-2026
45 506 P G T LOGIC 2202 0401 16513 25-FEB-2026 2202402 27-FEB-2026
46 508 53 NON DEDUCTION MADRASA 2202 0401 16127 21-FEB-2026 2202406 27-FEB-2026
47 526 02 A.D.E.O 2202 0401 17068 05-MAR-2026 2202380 16-MAR-2026
48 579 L T R 2025 BATCH 2202 0401 18617 23-MAR-2026
49 599 SUMATI ROUT 2202 0401 18773 26-MAR-2026