| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
636 |
CONTACT TEACHER @ 2020 |
2202 |
0901 |
19449 |
05-JAN-2026 |
2202134 |
22-JAN-2026 |
|
| 2 |
648 |
non-gazetted-nps |
2202 |
0901 |
20917 |
30-JAN-2026 |
2202206 |
31-JAN-2026 |
|
| 3 |
647 |
NON-GAZETTED-GEN |
2202 |
0901 |
20877 |
30-JAN-2026 |
2202189 |
31-JAN-2026 |
|
| 4 |
646 |
gazetted |
2202 |
0901 |
20823 |
30-JAN-2026 |
2202209 |
31-JAN-2026 |
|
| 5 |
645 |
GAZETTED NPS |
2202 |
0901 |
20830 |
30-JAN-2026 |
2202201 |
31-JAN-2026 |
|
| 6 |
691 |
NPS BHUBAN |
2202 |
0901 |
21196 |
02-FEB-2026 |
220272 |
03-FEB-2026 |
|
| 7 |
670 |
AIDED |
2202 |
0901 |
20916 |
30-JAN-2026 |
220242 |
03-FEB-2026 |
|
| 8 |
671 |
AIDED (Pre Revised) |
2202 |
0901 |
20914 |
30-JAN-2026 |
220264 |
03-FEB-2026 |
|
| 9 |
673 |
BLOCK GRANT(BHUBAN) |
2202 |
0901 |
20928 |
30-JAN-2026 |
220267 |
03-FEB-2026 |
|
| 10 |
677 |
BLOCK GRANT(KANKADAHAD) |
2202 |
0901 |
20895 |
30-JAN-2026 |
220248 |
03-FEB-2026 |
|
| 11 |
693 |
NON-GAZETTED TO (KANKADAHAD) |
2202 |
0901 |
21197 |
02-FEB-2026 |
220251 |
03-FEB-2026 |
|
| 12 |
651 |
non-gazetted TO (hindol) |
2202 |
0901 |
20883 |
30-JAN-2026 |
220253 |
03-FEB-2026 |
|
| 13 |
676 |
BLOCK GRANT(KAMAKHYANAGAR) |
2202 |
0901 |
20873 |
30-JAN-2026 |
220270 |
03-FEB-2026 |
|
| 14 |
686 |
AIDED |
2202 |
0901 |
21199 |
02-FEB-2026 |
220250 |
03-FEB-2026 |
|
| 15 |
685 |
BLOCK GRANT(BHUBAN) |
2202 |
0901 |
21189 |
02-FEB-2026 |
220236 |
03-FEB-2026 |
|
| 16 |
649 |
non-gazetted to(bhuban) |
2202 |
0901 |
20881 |
30-JAN-2026 |
220252 |
03-FEB-2026 |
|
| 17 |
678 |
BLOCK GRANT(ODAPADA) |
2202 |
0901 |
20878 |
30-JAN-2026 |
220274 |
03-FEB-2026 |
|
| 18 |
674 |
BLOCK GRANT(GONDIA) |
2202 |
0901 |
20919 |
30-JAN-2026 |
220238 |
03-FEB-2026 |
|
| 19 |
675 |
BLOCK GRANT(HINDOL) |
2202 |
0901 |
20844 |
30-JAN-2026 |
220269 |
03-FEB-2026 |
|
| 20 |
652 |
NON-GAZETTED TO (kamakhyanagar) |
2202 |
0901 |
20848 |
30-JAN-2026 |
220231 |
03-FEB-2026 |
|
| 21 |
653 |
NON-GAZETTED TO (KANKADAHAD) |
2202 |
0901 |
20886 |
30-JAN-2026 |
220234 |
03-FEB-2026 |
|
| 22 |
655 |
non-gazetted to (parjang) |
2202 |
0901 |
20846 |
30-JAN-2026 |
220237 |
03-FEB-2026 |
|
| 23 |
666 |
OBGS-K |
2202 |
0901 |
20866 |
30-JAN-2026 |
220240 |
03-FEB-2026 |
|
| 24 |
654 |
NON-GAZETTED TO (ODAPADA) |
2202 |
0901 |
20875 |
30-JAN-2026 |
220271 |
03-FEB-2026 |
|
| 25 |
650 |
NON-GAZETTED TO (GONDIA) |
2202 |
0901 |
20927 |
30-JAN-2026 |
220249 |
03-FEB-2026 |
|
| 26 |
656 |
NON-GAZETTED TO (DHENKANAL SADAR) |
2202 |
0901 |
20863 |
30-JAN-2026 |
220260 |
03-FEB-2026 |
|
| 27 |
657 |
NON-GAZETTED TO (govt) |
2202 |
0901 |
20864 |
30-JAN-2026 |
220246 |
03-FEB-2026 |
|
| 28 |
679 |
BLOCK GRANT(PARJANG) |
2202 |
0901 |
20897 |
30-JAN-2026 |
220244 |
03-FEB-2026 |
|
| 29 |
680 |
BLOCK GRANT(SADAR) |
2202 |
0901 |
20849 |
30-JAN-2026 |
220268 |
03-FEB-2026 |
|
| 30 |
681 |
BLOCK GRANT ( NEW 7TH PAY ) |
2202 |
0901 |
20851 |
30-JAN-2026 |
220256 |
03-FEB-2026 |
|
| 31 |
682 |
BLOCK GRANT ( 6TH PAY ) |
2202 |
0901 |
20879 |
30-JAN-2026 |
220232 |
03-FEB-2026 |
|
| 32 |
692 |
NPS GONDIA |
2202 |
0901 |
21370 |
04-FEB-2026 |
2202106 |
04-FEB-2026 |
|
| 33 |
667 |
NPS 109 |
2202 |
0901 |
20852 |
30-JAN-2026 |
2202168 |
10-FEB-2026 |
|
| 34 |
662 |
NPS ODAPADA |
2202 |
0901 |
20838 |
30-JAN-2026 |
2202170 |
10-FEB-2026 |
|
| 35 |
665 |
NPS SADAR |
2202 |
0901 |
20918 |
30-JAN-2026 |
2202158 |
10-FEB-2026 |
|
| 36 |
669 |
CONTRACT TEACHER 2020 |
2202 |
0901 |
20871 |
30-JAN-2026 |
2202159 |
10-FEB-2026 |
|
| 37 |
672 |
AIDED ( NPS ) |
2202 |
0901 |
20835 |
30-JAN-2026 |
2202164 |
10-FEB-2026 |
|
| 38 |
661 |
NPS PARJANG |
2202 |
0901 |
20896 |
30-JAN-2026 |
2202165 |
10-FEB-2026 |
|
| 39 |
663 |
NPS KANKADAHAD |
2202 |
0901 |
20837 |
30-JAN-2026 |
2202169 |
10-FEB-2026 |
|
| 40 |
664 |
NPS HINDOL |
2202 |
0901 |
21867 |
10-FEB-2026 |
2202176 |
11-FEB-2026 |
|
| 41 |
659 |
NPS KAMAKHYANAGAR |
2202 |
0901 |
21866 |
10-FEB-2026 |
2202182 |
11-FEB-2026 |
|
| 42 |
658 |
NPS BHUBAN |
2202 |
0901 |
21865 |
10-FEB-2026 |
2202184 |
11-FEB-2026 |
|
| 43 |
660 |
NPS GONDIA |
2202 |
0901 |
21869 |
10-FEB-2026 |
2202179 |
11-FEB-2026 |
|
| 44 |
711 |
INITIAL APPOINTEE |
2202 |
0901 |
22070 |
13-FEB-2026 |
2202214 |
13-FEB-2026 |
|
| 45 |
717 |
NPS 101 |
2202 |
0901 |
23604 |
27-FEB-2026 |
2202342 |
27-FEB-2026 |
|
| 46 |
762 |
BLOCK GRANT(GONDIA) |
2202 |
0901 |
24107 |
06-MAR-2026 |
2202120 |
07-MAR-2026 |
|
| 47 |
774 |
BLOCK GRANT ( 6TH PAY ) |
2202 |
0901 |
24163 |
06-MAR-2026 |
2202124 |
07-MAR-2026 |
|
| 48 |
767 |
CONTRACT TEACHER-2016 |
2202 |
0901 |
24157 |
06-MAR-2026 |
2202126 |
07-MAR-2026 |
|