| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 470 | 5 ADEO | 2202 | 0501 | 17735 | 24-DEC-2025 | 2202378 | 31-DEC-2025 | |
| 2 | 481 | 610 NEW 2025 REGULAR | 2202 | 0501 | 18209 | 30-DEC-2025 | 2202492 | 31-DEC-2025 | |
| 3 | 472 | 11 *NPS OFFICE STAFF* | 2202 | 0501 | 17719 | 24-DEC-2025 | 2202382 | 31-DEC-2025 | |
| 4 | 492 | NPS SE SER PATNAGARH | 2202 | 0501 | 17947 | 27-DEC-2025 | 2202390 | 31-DEC-2025 | |
| 5 | 488 | NPS_SE_SER | 2202 | 0501 | 17943 | 26-DEC-2025 | 2202372 | 31-DEC-2025 | |
| 6 | 474 | 4*B.B.SANS.COLL.P.M WING EDNO* | 2202 | 0501 | 17733 | 24-DEC-2025 | 2202366 | 31-DEC-2025 | |
| 7 | 479 | 8 610 NPS | 2202 | 0501 | 18211 | 30-DEC-2025 | 2202482 | 31-DEC-2025 | |
| 8 | 491 | NPS SE SER TITILAGARH | 2202 | 0501 | 17968 | 27-DEC-2025 | 2202360 | 31-DEC-2025 | |
| 9 | 473 | 2*SER OFFICE STAFF* | 2202 | 0501 | 17731 | 24-DEC-2025 | 2202354 | 31-DEC-2025 | |
| 10 | 469 | 6 *DEO, BALANGIR* | 2202 | 0501 | 17716 | 24-DEC-2025 | 2202347 | 31-DEC-2025 | |
| 11 | 471 | 3*EDNO OFFICE STAFF* | 2202 | 0501 | 17734 | 24-DEC-2025 | 2202352 | 31-DEC-2025 | |
| 12 | 485 | 12 73 SANS TOL | 2202 | 0501 | 18212 | 30-DEC-2025 | 2202493 | 31-DEC-2025 | |
| 13 | 486 | 13 73 NPS | 2202 | 0501 | 18210 | 30-DEC-2025 | 2202481 | 31-DEC-2025 | |
| 14 | 484 | 11 BLACK GRAND 40% | 2202 | 0501 | 18224 | 30-DEC-2025 | 2202464 | 31-DEC-2025 | |
| 15 | 487 | 14 DEULGAON SANSKRIT B.G (NEW) | 2202 | 0501 | 18207 | 30-DEC-2025 | 2202470 | 31-DEC-2025 | |
| 16 | 480 | 9 610 contract | 2202 | 0501 | 18208 | 30-DEC-2025 | 2202488 | 31-DEC-2025 | |
| 17 | 478 | 7 610 ADDED | 2202 | 0501 | 18206 | 30-DEC-2025 | 2202486 | 31-DEC-2025 | |
| 18 | 490 | EDN BILL | 2202 | 0501 | 17944 | 26-DEC-2025 | 2202343 | 31-DEC-2025 | |
| 19 | 489 | SE_SER | 2202 | 0501 | 17973 | 27-DEC-2025 | 2202389 | 31-DEC-2025 | |
| 20 | 482 | 10 BLACK GRAND 1085 | 2202 | 0501 | 18223 | 30-DEC-2025 | 2202484 | 31-DEC-2025 | |
| 21 | 483 | BLOCK GRAND EXTRA | 2202 | 0501 | 18260 | 30-DEC-2025 | 2202468 | 31-DEC-2025 | |
| 22 | 493 | CONT. TEACHER NEW 2020 | 2202 | 0501 | 18400 | 31-DEC-2025 | 22022 | 02-JAN-2026 | |
| 23 | 583 | PGT LOGIC | 2202 | 0501 | 22915 | 27-FEB-2026 | 220298 | 05-MAR-2026 | |
| 24 | 589 | SA of Govt HS New | 2202 | 0501 | 23489 | 07-MAR-2026 | 2202299 | 13-MAR-2026 | |
| 25 | 590 | SE_SER-2 | 2202 | 0501 | 23488 | 07-MAR-2026 | 2202303 | 13-MAR-2026 | |
| 26 | 637 | TRANSFER EMP 2025 | 2202 | 0501 | 25734 | 19-MAR-2026 |