| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
793 |
MADRASA - 138-PRE-REV |
2202 |
0701 |
26874 |
06-DEC-2025 |
2202375 |
11-DEC-2025 |
|
| 2 |
815 |
610 & 48 AIDED H.S (NPS) |
2202 |
0701 |
27342 |
11-DEC-2025 |
2202481 |
22-DEC-2025 |
|
| 3 |
798 |
ARREAR TO HS-EDN |
2202 |
0701 |
27914 |
18-DEC-2025 |
2202480 |
22-DEC-2025 |
|
| 4 |
803 |
LEAVE SALARY-EDN |
2202 |
0701 |
28485 |
23-DEC-2025 |
2202490 |
24-DEC-2025 |
|
| 5 |
818 |
SALARY ARREAR TO-TPF |
2202 |
0701 |
27989 |
18-DEC-2025 |
2202516 |
30-DEC-2025 |
|
| 6 |
839 |
OFF. STAFF-CONTROLLER |
2202 |
0701 |
29172 |
26-DEC-2025 |
2202769 |
31-DEC-2025 |
|
| 7 |
851 |
NPS-BADAMBA & NARSINGHPUR |
2202 |
0701 |
29177 |
26-DEC-2025 |
2202767 |
31-DEC-2025 |
|
| 8 |
853 |
NPS-CMC & SADAR |
2202 |
0701 |
29641 |
30-DEC-2025 |
2202772 |
31-DEC-2025 |
|
| 9 |
852 |
NPS-BARANGA,K.PADA & NIALI |
2202 |
0701 |
29402 |
29-DEC-2025 |
2202751 |
31-DEC-2025 |
|
| 10 |
841 |
PRAN STAFF |
2202 |
0701 |
29169 |
26-DEC-2025 |
2202752 |
31-DEC-2025 |
|
| 11 |
870 |
151 & 73 aided sanskrit tol(NPS) |
2202 |
0701 |
29413 |
29-DEC-2025 |
2202718 |
31-DEC-2025 |
|
| 12 |
858 |
SA-NPS |
2202 |
0701 |
29171 |
26-DEC-2025 |
2202755 |
31-DEC-2025 |
|
| 13 |
838 |
OFFICE - STAFF AG |
2202 |
0701 |
29174 |
26-DEC-2025 |
2202761 |
31-DEC-2025 |
|
| 14 |
840 |
steno |
2202 |
0701 |
29175 |
26-DEC-2025 |
2202756 |
31-DEC-2025 |
|
| 15 |
862 |
610 & 48 AIDED H.S (NPS) |
2202 |
0701 |
29684 |
30-DEC-2025 |
2202713 |
31-DEC-2025 |
|
| 16 |
863 |
610 & 48 AIDED H.S -TPF |
2202 |
0701 |
29364 |
29-DEC-2025 |
2202722 |
31-DEC-2025 |
|
| 17 |
871 |
53 & 31 aided madrasa (TPF) |
2202 |
0701 |
29363 |
29-DEC-2025 |
2202714 |
31-DEC-2025 |
|
| 18 |
850 |
NPS-ATHAGARH,TIGIRIA,BANKI & D.PARA |
2202 |
0701 |
29173 |
26-DEC-2025 |
2202754 |
31-DEC-2025 |
|
| 19 |
861 |
610 & 48 AIDED H.S -NON TPF |
2202 |
0701 |
29367 |
29-DEC-2025 |
2202723 |
31-DEC-2025 |
|
| 20 |
866 |
610 & 48 AIDED-TPF-1 |
2202 |
0701 |
29445 |
29-DEC-2025 |
2202738 |
31-DEC-2025 |
|
| 21 |
844 |
BARANGA,KANTAPADA & NIALI |
2202 |
0701 |
29416 |
29-DEC-2025 |
2202764 |
31-DEC-2025 |
|
| 22 |
857 |
CONTRACT TEACHER-1 |
2202 |
0701 |
29345 |
29-DEC-2025 |
2202770 |
31-DEC-2025 |
|
| 23 |
860 |
SUBSISTENCE ALLOWANCE |
2202 |
0701 |
29346 |
29-DEC-2025 |
2202760 |
31-DEC-2025 |
|
| 24 |
867 |
610 & 48 - NEW APP-02 |
2202 |
0701 |
29465 |
29-DEC-2025 |
2202716 |
31-DEC-2025 |
|
| 25 |
865 |
610 & 48 AIDED-PRE-REVISED-NON TPF |
2202 |
0701 |
29450 |
29-DEC-2025 |
2202734 |
31-DEC-2025 |
|
| 26 |
864 |
610 & 48 AIDED-NON TPF-JP |
2202 |
0701 |
29361 |
29-DEC-2025 |
2202749 |
31-DEC-2025 |
|
| 27 |
872 |
53 & 31 aided madrasa (NPS) |
2202 |
0701 |
29451 |
29-DEC-2025 |
2202724 |
31-DEC-2025 |
|
| 28 |
873 |
M.DEVI SAN BLOCK GRANT |
2202 |
0701 |
29437 |
29-DEC-2025 |
2202735 |
31-DEC-2025 |
|
| 29 |
885 |
NEW GIA -BG HS-JS.PUR |
2202 |
0701 |
29639 |
30-DEC-2025 |
2202729 |
31-DEC-2025 |
|
| 30 |
856 |
TO HS NON TPF |
2202 |
0701 |
29377 |
29-DEC-2025 |
2202762 |
31-DEC-2025 |
|
| 31 |
869 |
151 & 73 aided sanskrit tol(TPF) |
2202 |
0701 |
29461 |
29-DEC-2025 |
2202726 |
31-DEC-2025 |
|
| 32 |
847 |
MAHANGA & NISCHANTIKOILI |
2202 |
0701 |
29541 |
29-DEC-2025 |
2202757 |
31-DEC-2025 |
|
| 33 |
843 |
BADAMBA & NARSINGHPUR |
2202 |
0701 |
29167 |
26-DEC-2025 |
2202765 |
31-DEC-2025 |
|
| 34 |
842 |
ATHAGARH,TIGIRIA,BANKI & DOMPADA |
2202 |
0701 |
29178 |
26-DEC-2025 |
2202768 |
31-DEC-2025 |
|
| 35 |
845 |
CMC & SADAR |
2202 |
0701 |
29640 |
30-DEC-2025 |
2202771 |
31-DEC-2025 |
|
| 36 |
868 |
610 & 48 - NEW APPOINTEE-NPS |
2202 |
0701 |
29609 |
30-DEC-2025 |
2202715 |
31-DEC-2025 |
|
| 37 |
836 |
DEO |
2202 |
0701 |
29168 |
26-DEC-2025 |
2202773 |
31-DEC-2025 |
|
| 38 |
855 |
NPS-MAHANGA & N.KOILI |
2202 |
0701 |
29542 |
29-DEC-2025 |
2202763 |
31-DEC-2025 |
|
| 39 |
848 |
GEN.EDN |
2202 |
0701 |
29669 |
30-DEC-2025 |
2202766 |
31-DEC-2025 |
|
| 40 |
849 |
GEN EDN-1 |
2202 |
0701 |
29179 |
26-DEC-2025 |
2202759 |
31-DEC-2025 |
|
| 41 |
846 |
SALIPUR & TANGI |
2202 |
0701 |
29603 |
30-DEC-2025 |
2202753 |
31-DEC-2025 |
|
| 42 |
854 |
NPS-SALIPUR & TANGI |
2202 |
0701 |
29610 |
30-DEC-2025 |
2202758 |
31-DEC-2025 |
|
| 43 |
883 |
NEW GIA -BG HS-2 |
2202 |
0701 |
29644 |
30-DEC-2025 |
2202746 |
31-DEC-2025 |
|
| 44 |
882 |
NEW GIA -BG HS-1 |
2202 |
0701 |
29643 |
30-DEC-2025 |
2202741 |
31-DEC-2025 |
|
| 45 |
884 |
NEW GIA -BG HS-3 |
2202 |
0701 |
29642 |
30-DEC-2025 |
2202742 |
31-DEC-2025 |
|
| 46 |
887 |
LEAVE SALARY-EDN |
2202 |
0701 |
29934 |
31-DEC-2025 |
220224 |
01-JAN-2026 |
|
| 47 |
837 |
ADEO |
2202 |
0701 |
29935 |
31-DEC-2025 |
220223 |
01-JAN-2026 |
|
| 48 |
893 |
CONT NPS |
2202 |
0701 |
30214 |
05-JAN-2026 |
220270 |
07-JAN-2026 |
|
| 49 |
892 |
PRAN STAFF-2 |
2202 |
0701 |
30213 |
05-JAN-2026 |
220268 |
07-JAN-2026 |
|
| 50 |
875 |
THOMPSON-1 |
2202 |
0701 |
30300 |
05-JAN-2026 |
220283 |
09-JAN-2026 |
|
| 51 |
898 |
NEW GIA BG ARREAR |
2202 |
0701 |
30424 |
06-JAN-2026 |
220284 |
09-JAN-2026 |
|
| 52 |
904 |
madrasa - 138 |
2202 |
0701 |
30638 |
08-JAN-2026 |
220285 |
09-JAN-2026 |
|
| 53 |
874 |
THOMPSON |
2202 |
0701 |
30299 |
05-JAN-2026 |
220287 |
09-JAN-2026 |
|
| 54 |
881 |
MADRASA - 138-PRE-REV |
2202 |
0701 |
29592 |
30-DEC-2025 |
220291 |
09-JAN-2026 |
|
| 55 |
901 |
610 & 48 AIDED-PRE-REVISED-TPF |
2202 |
0701 |
30419 |
06-JAN-2026 |
220293 |
09-JAN-2026 |
|
| 56 |
801 |
LEFTOUT EMPLOYEE |
2202 |
0701 |
32786 |
30-JAN-2026 |
2202221 |
06-FEB-2026 |
|
| 57 |
1005 |
CURRENT MONTH SALAR-TO HS |
2202 |
0701 |
35090 |
17-FEB-2026 |
2202452 |
20-FEB-2026 |
|
| 58 |
1019 |
TO HS NPS ARREAR SAL |
2202 |
0701 |
36424 |
25-FEB-2026 |
2202283 |
09-MAR-2026 |
|
| 59 |
1024 |
TPF CLASS-II |
2202 |
0701 |
36495 |
25-FEB-2026 |
2202287 |
09-MAR-2026 |
|
| 60 |
1095 |
NEW TRANSFER PRAN |
2202 |
0701 |
38868 |
11-MAR-2026 |
2202508 |
16-MAR-2026 |
|