Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
262 |
TOUP Teachers |
2202 |
1401 |
11593 |
10-DEC-2025 |
2202123 |
12-DEC-2025 |
|
| 2 |
265 |
BEO ,JHARSUGUDA |
2202 |
1401 |
12353 |
26-DEC-2025 |
2202230 |
31-DEC-2025 |
|
| 3 |
273 |
82 scheme |
2202 |
1401 |
12348 |
26-DEC-2025 |
2202236 |
31-DEC-2025 |
|
| 4 |
266 |
ABEO&STAFF |
2202 |
1401 |
12366 |
26-DEC-2025 |
2202239 |
31-DEC-2025 |
|
| 5 |
267 |
STAFF (EDNO) |
2202 |
1401 |
12346 |
26-DEC-2025 |
2202256 |
31-DEC-2025 |
|
| 6 |
269 |
BLOCK(PRY) |
2202 |
1401 |
12512 |
29-DEC-2025 |
2202250 |
31-DEC-2025 |
|
| 7 |
274 |
GIA MISSION |
2202 |
1401 |
12340 |
26-DEC-2025 |
2202255 |
31-DEC-2025 |
|
| 8 |
272 |
NEW ZP(2021) |
2202 |
1401 |
12490 |
29-DEC-2025 |
2202240 |
31-DEC-2025 |
|
| 9 |
271 |
ZP(REG) |
2202 |
1401 |
12500 |
29-DEC-2025 |
2202244 |
31-DEC-2025 |
|
| 10 |
268 |
STAFF(NPS) |
2202 |
1401 |
12352 |
26-DEC-2025 |
2202237 |
31-DEC-2025 |
|
| 11 |
270 |
UGME(EDNO) |
2202 |
1401 |
12509 |
29-DEC-2025 |
2202233 |
31-DEC-2025 |
|
| 12 |
277 |
ugme me |
2202 |
1401 |
12754 |
03-JAN-2026 |
22028 |
09-JAN-2026 |
|
| 13 |
308 |
BLOCK GRANT |
2202 |
1401 |
14656 |
13-FEB-2026 |
2202129 |
20-FEB-2026 |
|