Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
432 |
ATHAMALIK-NPS |
2202 |
0101 |
16033 |
24-DEC-2025 |
2202437 |
31-DEC-2025 |
|
| 2 |
441 |
151 GIA |
2202 |
0101 |
16002 |
24-DEC-2025 |
2202473 |
31-DEC-2025 |
|
| 3 |
431 |
ANGUL-2-NPS |
2202 |
0101 |
16031 |
24-DEC-2025 |
2202438 |
31-DEC-2025 |
|
| 4 |
433 |
BANARPAL-NPS |
2202 |
0101 |
16023 |
24-DEC-2025 |
2202434 |
31-DEC-2025 |
|
| 5 |
466 |
LEAVE SALARY-2 |
2202 |
0101 |
16272 |
29-DEC-2025 |
2202443 |
31-DEC-2025 |
|
| 6 |
464 |
NEW GIA-6 |
2202 |
0101 |
16224 |
27-DEC-2025 |
2202476 |
31-DEC-2025 |
|
| 7 |
463 |
GIA-2 |
2202 |
0101 |
16223 |
27-DEC-2025 |
2202463 |
31-DEC-2025 |
|
| 8 |
445 |
NEW GIA3 |
2202 |
0101 |
16068 |
24-DEC-2025 |
2202448 |
31-DEC-2025 |
|
| 9 |
443 |
block grant(100) |
2202 |
0101 |
16036 |
24-DEC-2025 |
2202446 |
31-DEC-2025 |
|
| 10 |
425 |
gazetted |
2202 |
0101 |
16006 |
24-DEC-2025 |
2202457 |
31-DEC-2025 |
|
| 11 |
427 |
office staff |
2202 |
0101 |
16001 |
24-DEC-2025 |
2202451 |
31-DEC-2025 |
|
| 12 |
438 |
TALCHER-NPS |
2202 |
0101 |
16071 |
24-DEC-2025 |
2202465 |
31-DEC-2025 |
|
| 13 |
334 |
CHHANDIPADA-NPS |
2202 |
0101 |
16035 |
24-DEC-2025 |
2202439 |
31-DEC-2025 |
|
| 14 |
436 |
KISHORENAGAR-NPS |
2202 |
0101 |
16034 |
24-DEC-2025 |
2202444 |
31-DEC-2025 |
|
| 15 |
439 |
grant in aid |
2202 |
0101 |
16051 |
24-DEC-2025 |
2202442 |
31-DEC-2025 |
|
| 16 |
435 |
KANIHA-NPS |
2202 |
0101 |
16022 |
24-DEC-2025 |
2202441 |
31-DEC-2025 |
|
| 17 |
430 |
angul block |
2202 |
0101 |
15999 |
24-DEC-2025 |
2202440 |
31-DEC-2025 |
|
| 18 |
444 |
block grant(40) |
2202 |
0101 |
16049 |
24-DEC-2025 |
2202472 |
31-DEC-2025 |
|
| 19 |
442 |
NEW GIA |
2202 |
0101 |
16020 |
24-DEC-2025 |
2202455 |
31-DEC-2025 |
|
| 20 |
440 |
GIA 610 |
2202 |
0101 |
16056 |
24-DEC-2025 |
2202467 |
31-DEC-2025 |
|
| 21 |
426 |
non gzt |
2202 |
0101 |
16000 |
24-DEC-2025 |
2202468 |
31-DEC-2025 |
|
| 22 |
428 |
non-gzt pran |
2202 |
0101 |
16003 |
24-DEC-2025 |
2202481 |
31-DEC-2025 |
|
| 23 |
429 |
OLD GOVT |
2202 |
0101 |
16016 |
24-DEC-2025 |
2202447 |
31-DEC-2025 |
|
| 24 |
437 |
PALLAHARA-NPS |
2202 |
0101 |
16073 |
24-DEC-2025 |
2202430 |
31-DEC-2025 |
|
| 25 |
467 |
ARREAR-2 |
2202 |
0101 |
16569 |
02-JAN-2026 |
220241 |
03-JAN-2026 |
|
| 26 |
461 |
NEW GIA-5 |
2202 |
0101 |
16516 |
31-DEC-2025 |
220224 |
03-JAN-2026 |
|
| 27 |
484 |
MATERNITY LEAVE -3 |
2202 |
0101 |
16862 |
06-JAN-2026 |
220285 |
09-JAN-2026 |
|
| 28 |
523 |
contractual |
2202 |
0101 |
19051 |
07-FEB-2026 |
2202257 |
13-FEB-2026 |
|
| 29 |
530 |
RA SCHEME |
2202 |
0101 |
18952 |
06-FEB-2026 |
2202324 |
19-FEB-2026 |
|
| 30 |
480 |
grant in aid |
2202 |
0101 |
16736 |
05-JAN-2026 |
2202419 |
26-FEB-2026 |
|
| 31 |
478 |
PALLAHARA-NPS |
2202 |
0101 |
16730 |
05-JAN-2026 |
2202420 |
26-FEB-2026 |
|
| 32 |
470 |
OLD GOVT |
2202 |
0101 |
16735 |
05-JAN-2026 |
2202424 |
26-FEB-2026 |
|
| 33 |
472 |
ANGUL-2-NPS |
2202 |
0101 |
16738 |
05-JAN-2026 |
2202415 |
26-FEB-2026 |
|
| 34 |
479 |
TALCHER-NPS |
2202 |
0101 |
16734 |
05-JAN-2026 |
2202423 |
26-FEB-2026 |
|
| 35 |
477 |
KISHORENAGAR-NPS |
2202 |
0101 |
16733 |
05-JAN-2026 |
2202416 |
26-FEB-2026 |
|
| 36 |
476 |
KANIHA-NPS |
2202 |
0101 |
16731 |
05-JAN-2026 |
2202417 |
26-FEB-2026 |
|
| 37 |
471 |
angul block |
2202 |
0101 |
16739 |
05-JAN-2026 |
2202150 |
09-MAR-2026 |
|
| 38 |
475 |
CHHANDIPADA-NPS |
2202 |
0101 |
16746 |
05-JAN-2026 |
2202147 |
09-MAR-2026 |
|
| 39 |
474 |
BANARPAL-NPS |
2202 |
0101 |
16765 |
05-JAN-2026 |
2202145 |
09-MAR-2026 |
|
| 40 |
473 |
ATHAMALIK-NPS |
2202 |
0101 |
16740 |
05-JAN-2026 |
2202143 |
09-MAR-2026 |
|
| 41 |
481 |
GIA 610 |
2202 |
0101 |
16743 |
05-JAN-2026 |
2202137 |
09-MAR-2026 |
|
| 42 |
482 |
151 GIA |
2202 |
0101 |
16767 |
05-JAN-2026 |
2202138 |
09-MAR-2026 |
|
| 43 |
585 |
MATERNITY LEAVE-4 |
2202 |
0101 |
22041 |
13-MAR-2026 |
|
|
|