| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 181/2025-26 | JELC | 2202 | 1905 | 1271 | 01-FEB-2026 | 220296 | 04-FEB-2026 | |
| 2 | 188/2025-26 | ZP TEACHER | 2202 | 1905 | 1273 | 01-FEB-2026 | 220280 | 04-FEB-2026 | |
| 3 | 178/2025-2026 | B S JENA | 2202 | 1905 | 1267 | 01-FEB-2026 | 220288 | 04-FEB-2026 | |
| 4 | 180/2025-26 | inspection STAFF | 2202 | 1905 | 1270 | 01-FEB-2026 | 2202102 | 04-FEB-2026 | |
| 5 | 187/2025-26 | Z P OLD | 2202 | 1905 | 1286 | 03-FEB-2026 | 220272 | 04-FEB-2026 | |
| 6 | 179/2025-2026 | HELD UP | 2202 | 1905 | 1274 | 01-FEB-2026 | 220274 | 04-FEB-2026 | |
| 7 | 177/2025-2026 | ARREAR BILL OF KARU HANSDAH | 2202 | 1905 | 1275 | 01-FEB-2026 | 2202101 | 04-FEB-2026 | |
| 8 | 183/2025-26 | NEW 35 REGULAR TEACHER | 2202 | 1905 | 1272 | 01-FEB-2026 | 220270 | 04-FEB-2026 | |
| 9 | 184/2025-26 | PRIMARY REGULAR TEACHER | 2202 | 1905 | 1277 | 01-FEB-2026 | 220271 | 04-FEB-2026 | |
| 10 | 182/2025-26 | JT/JT(c)/MLE | 2202 | 1905 | 1268 | 01-FEB-2026 | 220286 | 04-FEB-2026 | |
| 11 | 185/2025-26 | SADANGI | 2202 | 1905 | 1269 | 01-FEB-2026 | 220289 | 04-FEB-2026 | |
| 12 | 04/2026-2027 | Leave salary K.PANDA | 2202 | 1905 | 55 | 09-APR-2026 | 2202145 | 16-APR-2026 | |
| 13 | 33/2026-2027 | ABEO-2 | 2202 | 1905 | 196 | 09-MAY-2026 | 2202126 | 13-MAY-2026 | |
| 14 | 38/2026-2027 | S HARIJAN 2 | 2202 | 1905 | 203 | 09-MAY-2026 | 2202128 | 13-MAY-2026 |