| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 508 | edno office staf | 2202 | 2301 | 14189 | 29-DEC-2025 | 220291 | 06-JAN-2026 | |
| 2 | 519 | GIA-RANPUR-2 | 2202 | 2301 | 14173 | 29-DEC-2025 | 220287 | 06-JAN-2026 | |
| 3 | 525 | pandita-1 | 2202 | 2301 | 14280 | 30-DEC-2025 | 220296 | 06-JAN-2026 | |
| 4 | 501 | 610-AIDED H/S | 2202 | 2301 | 14276 | 30-DEC-2025 | 220297 | 06-JAN-2026 | |
| 5 | 500 | 2021 BATCH REGULAR | 2202 | 2301 | 14314 | 30-DEC-2025 | 220299 | 06-JAN-2026 | |
| 6 | 516 | GIA-NAYAGARH-2 | 2202 | 2301 | 14201 | 29-DEC-2025 | 220289 | 06-JAN-2026 | |
| 7 | 512 | GIA - DASPALLA | 2202 | 2301 | 14188 | 29-DEC-2025 | 220278 | 06-JAN-2026 | |
| 8 | 515 | gia-MADRASA | 2202 | 2301 | 14274 | 30-DEC-2025 | 220285 | 06-JAN-2026 | |
| 9 | 504 | BLOCK GRANT OTHER-1 | 2202 | 2301 | 14207 | 29-DEC-2025 | 220274 | 06-JAN-2026 | |
| 10 | 514 | GIA-KHANDAPADA-2 | 2202 | 2301 | 14168 | 29-DEC-2025 | 220275 | 06-JAN-2026 | |
| 11 | 524 | OFFICE PRAN EMPLOYEE | 2202 | 2301 | 14199 | 29-DEC-2025 | 220292 | 06-JAN-2026 | |
| 12 | 534 | nuagaon pran-9 | 2202 | 2301 | 14285 | 30-DEC-2025 | 220270 | 06-JAN-2026 | |
| 13 | 502 | ADEO, NAYAGARH | 2202 | 2301 | 14170 | 29-DEC-2025 | 220290 | 06-JAN-2026 | |
| 14 | 497 | 110-GIRLS | 2202 | 2301 | 14278 | 30-DEC-2025 | 220272 | 06-JAN-2026 | |
| 15 | 507 | DEPLOYED JR ASST | 2202 | 2301 | 14350 | 31-DEC-2025 | 220281 | 06-JAN-2026 | |
| 16 | 505 | DASAPALLA PRAN EMPLOYEE | 2202 | 2301 | 14316 | 30-DEC-2025 | 220283 | 06-JAN-2026 | |
| 17 | 521 | KHANDAPADA PRAN EMPLOYEE | 2202 | 2301 | 14320 | 30-DEC-2025 | 220298 | 06-JAN-2026 | |
| 18 | 532 | KHANDAPADA-CONT. | 2202 | 2301 | 14282 | 30-DEC-2025 | 220273 | 06-JAN-2026 | |
| 19 | 510 | GIA-216 SCHEME | 2202 | 2301 | 14169 | 29-DEC-2025 | 220294 | 06-JAN-2026 | |
| 20 | 513 | GIA - GANIA & BHAPUR | 2202 | 2301 | 14196 | 29-DEC-2025 | 220286 | 06-JAN-2026 | |
| 21 | 509 | GANIA PRAN EMPLOYEE | 2202 | 2301 | 14277 | 30-DEC-2025 | 220277 | 06-JAN-2026 | |
| 22 | 503 | Aided Other | 2202 | 2301 | 14275 | 30-DEC-2025 | 220293 | 06-JAN-2026 | |
| 23 | 526 | PRAN OTHER | 2202 | 2301 | 14321 | 30-DEC-2025 | 220288 | 06-JAN-2026 | |
| 24 | 511 | GIA - 40% | 2202 | 2301 | 14171 | 29-DEC-2025 | 220269 | 06-JAN-2026 | |
| 25 | 518 | GIA-ODAGAON-2 | 2202 | 2301 | 14183 | 29-DEC-2025 | 220279 | 06-JAN-2026 | |
| 26 | 520 | JUNIOR ASSISTANT | 2202 | 2301 | 14283 | 30-DEC-2025 | 220276 | 06-JAN-2026 | |
| 27 | 517 | GIA-NUAGAON | 2202 | 2301 | 14182 | 29-DEC-2025 | 2202101 | 06-JAN-2026 | |
| 28 | 533 | Kural Toll-151 | 2202 | 2301 | 14281 | 30-DEC-2025 | 220271 | 06-JAN-2026 | |
| 29 | 530 | SEP A/C Emp. o/o deo, ngr | 2202 | 2301 | 14208 | 29-DEC-2025 | 220295 | 06-JAN-2026 | |
| 30 | 527 | RA SCHEME | 2202 | 2301 | 14319 | 30-DEC-2025 | 220284 | 06-JAN-2026 | |
| 31 | 506 | DEO, NAYAGARH | 2202 | 2301 | 14180 | 29-DEC-2025 | 220280 | 06-JAN-2026 | |
| 32 | 523 | NAYAGARH DISTRICT EDNO | 2202 | 2301 | 14279 | 30-DEC-2025 | 220282 | 06-JAN-2026 | |
| 33 | 498 | 2016 BATCH REGULAR | 2202 | 2301 | 14579 | 06-JAN-2026 | 2202138 | 07-JAN-2026 | |
| 34 | 499 | 2020 BATCH REGULAR | 2202 | 2301 | 14322 | 30-DEC-2025 | 2202139 | 07-JAN-2026 | |
| 35 | 531 | 2022 BATCH REGULAR | 2202 | 2301 | 14318 | 30-DEC-2025 | 2202135 | 07-JAN-2026 | |
| 36 | 528 | SALARY ALL TPF EMPLOYEES | 2202 | 2301 | 14324 | 30-DEC-2025 | 2202137 | 07-JAN-2026 | |
| 37 | 529 | SALARY OLD PRAN EMPLOYEE | 2202 | 2301 | 14317 | 30-DEC-2025 | 2202140 | 07-JAN-2026 | |
| 38 | 539 | ODAGAON BLOCK TPF | 2202 | 2301 | 15093 | 21-JAN-2026 | 220276 | 05-FEB-2026 | |
| 39 | 522 | LTR 2025 | 2202 | 2301 | 15233 | 26-JAN-2026 | 220274 | 05-FEB-2026 | |
| 40 | 560 | GIA-ODAGAON-2 | 2202 | 2301 | 15019 | 20-JAN-2026 | 2202141 | 10-FEB-2026 | |
| 41 | 542 | 110-GIRLS | 2202 | 2301 | 15015 | 20-JAN-2026 | 2202144 | 10-FEB-2026 | |
| 42 | 554 | GIA - DASPALLA | 2202 | 2301 | 15025 | 20-JAN-2026 | 2202147 | 10-FEB-2026 | |
| 43 | 552 | GIA-216 SCHEME | 2202 | 2301 | 15026 | 20-JAN-2026 | 2202160 | 10-FEB-2026 | |
| 44 | 544 | 2020 BATCH REGULAR | 2202 | 2301 | 15013 | 20-JAN-2026 | 2202161 | 10-FEB-2026 | |
| 45 | 562 | JUNIOR ASSISTANT | 2202 | 2301 | 15033 | 20-JAN-2026 | 2202138 | 10-FEB-2026 | |
| 46 | 547 | 610-AIDED H/S | 2202 | 2301 | 15014 | 20-JAN-2026 | 2202139 | 10-FEB-2026 | |
| 47 | 563 | KHANDAPADA PRAN EMPLOYEE | 2202 | 2301 | 15035 | 20-JAN-2026 | 2202162 | 10-FEB-2026 | |
| 48 | 566 | pandita-1 | 2202 | 2301 | 15031 | 20-JAN-2026 | 2202150 | 10-FEB-2026 | |
| 49 | 564 | Kural Toll-151 | 2202 | 2301 | 15024 | 20-JAN-2026 | 2202142 | 10-FEB-2026 | |
| 50 | 565 | NAYAGARH DISTRICT EDNO | 2202 | 2301 | 15023 | 20-JAN-2026 | 2202163 | 10-FEB-2026 | |
| 51 | 569 | SALARY OLD PRAN EMPLOYEE | 2202 | 2301 | 15020 | 20-JAN-2026 | 2202140 | 10-FEB-2026 | |
| 52 | 549 | BLOCK GRANT OTHER-1 | 2202 | 2301 | 15009 | 20-JAN-2026 | 2202156 | 10-FEB-2026 | |
| 53 | 548 | Aided Other | 2202 | 2301 | 15011 | 20-JAN-2026 | 2202169 | 10-FEB-2026 | |
| 54 | 545 | 2021 BATCH REGULAR | 2202 | 2301 | 15005 | 20-JAN-2026 | 2202166 | 10-FEB-2026 | |
| 55 | 550 | DASAPALLA PRAN EMPLOYEE | 2202 | 2301 | 15012 | 20-JAN-2026 | 2202164 | 10-FEB-2026 | |
| 56 | 557 | gia-MADRASA | 2202 | 2301 | 15027 | 20-JAN-2026 | 2202143 | 10-FEB-2026 | |
| 57 | 551 | GANIA PRAN EMPLOYEE | 2202 | 2301 | 15007 | 20-JAN-2026 | 2202145 | 10-FEB-2026 | |
| 58 | 556 | GIA-KHANDAPADA-2 | 2202 | 2301 | 15034 | 20-JAN-2026 | 2202151 | 10-FEB-2026 | |
| 59 | 558 | GIA-NAYAGARH-2 | 2202 | 2301 | 15032 | 20-JAN-2026 | 2202158 | 10-FEB-2026 | |
| 60 | 555 | GIA - GANIA & BHAPUR | 2202 | 2301 | 15018 | 20-JAN-2026 | 2202152 | 10-FEB-2026 | |
| 61 | 561 | GIA-RANPUR-2 | 2202 | 2301 | 15030 | 20-JAN-2026 | 2202146 | 10-FEB-2026 | |
| 62 | 546 | 2022 BATCH REGULAR | 2202 | 2301 | 15003 | 20-JAN-2026 | 2202167 | 10-FEB-2026 | |
| 63 | 567 | PRAN OTHER | 2202 | 2301 | 15091 | 21-JAN-2026 | 2202135 | 10-FEB-2026 | |
| 64 | 568 | SALARY ALL TPF EMPLOYEES | 2202 | 2301 | 15017 | 20-JAN-2026 | 2202153 | 10-FEB-2026 | |
| 65 | 543 | 2016 BATCH REGULAR | 2202 | 2301 | 15090 | 21-JAN-2026 | 2202136 | 10-FEB-2026 | |
| 66 | 553 | GIA - 40% | 2202 | 2301 | 15016 | 20-JAN-2026 | 2202165 | 10-FEB-2026 | |
| 67 | 559 | GIA-NUAGAON | 2202 | 2301 | 15029 | 20-JAN-2026 | 2202148 | 10-FEB-2026 |