| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 367 | 53 NON DEDUCTION MADRASA | 2202 | 0401 | 12658 | 19-DEC-2025 | 2202271 | 20-DEC-2025 | |
| 2 | 385 | 03 OFFICE GPF STAFF | 2202 | 0401 | 13240 | 29-DEC-2025 | 2202422 | 31-DEC-2025 | |
| 3 | 387 | BHADRAK | 2202 | 0401 | 13219 | 29-DEC-2025 | 2202431 | 31-DEC-2025 | |
| 4 | 398 | 151 SANSKRIT PRAN | 2202 | 0401 | 13266 | 29-DEC-2025 | 2202440 | 31-DEC-2025 | |
| 5 | 396 | 610 AIDED NPS TR | 2202 | 0401 | 13235 | 29-DEC-2025 | 2202432 | 31-DEC-2025 | |
| 6 | 395 | 610 NON DEDUCTION AIDED | 2202 | 0401 | 13216 | 29-DEC-2025 | 2202416 | 31-DEC-2025 | |
| 7 | 400 | 53 MADRASA | 2202 | 0401 | 13220 | 29-DEC-2025 | 2202435 | 31-DEC-2025 | |
| 8 | 401 | 53 NON DEDUCTION MADRASA | 2202 | 0401 | 13250 | 29-DEC-2025 | 2202438 | 31-DEC-2025 | |
| 9 | 384 | 01 D.E.O. | 2202 | 0401 | 13249 | 29-DEC-2025 | 2202417 | 31-DEC-2025 | |
| 10 | 402 | GIA TO OLD BLOCK GRANT | 2202 | 0401 | 13233 | 29-DEC-2025 | 2202434 | 31-DEC-2025 | |
| 11 | 389 | GOVT. HM | 2202 | 0401 | 13278 | 29-DEC-2025 | 2202437 | 31-DEC-2025 | |
| 12 | 403 | GIA TO NEW BLOCK GRANT | 2202 | 0401 | 13214 | 29-DEC-2025 | 2202423 | 31-DEC-2025 | |
| 13 | 397 | 151 SANSKRIT | 2202 | 0401 | 13284 | 29-DEC-2025 | 2202418 | 31-DEC-2025 | |
| 14 | 392 | INITIAL APPOINTEE 3 N L N | 2202 | 0401 | 13283 | 29-DEC-2025 | 2202414 | 31-DEC-2025 | |
| 15 | 393 | ARREAR 1 | 2202 | 0401 | 13231 | 29-DEC-2025 | 2202425 | 31-DEC-2025 | |
| 16 | 388 | RAS EMPLOYEES | 2202 | 0401 | 13260 | 29-DEC-2025 | 2202446 | 31-DEC-2025 | |
| 17 | 399 | 39 SANS B/G | 2202 | 0401 | 13255 | 29-DEC-2025 | 2202419 | 31-DEC-2025 | |
| 18 | 404 | GIA TO 138 MADRASA | 2202 | 0401 | 13269 | 29-DEC-2025 | 2202429 | 31-DEC-2025 | |
| 19 | 411 | ARREAR BILL 6 | 2202 | 0401 | 13362 | 30-DEC-2025 | 2202454 | 31-DEC-2025 | |
| 20 | 386 | 04 OFFICE NPS STAFF | 2202 | 0401 | 13221 | 29-DEC-2025 | 2202441 | 31-DEC-2025 | |
| 21 | 394 | 610 AIDED A TEACHER | 2202 | 0401 | 13279 | 29-DEC-2025 | 2202430 | 31-DEC-2025 | |
| 22 | 391 | NEW NPS 2 | 2202 | 0401 | 13261 | 29-DEC-2025 | 2202413 | 31-DEC-2025 | |
| 23 | 409 | 02 A.D.E.O | 2202 | 0401 | 13268 | 29-DEC-2025 | 2202421 | 31-DEC-2025 | |
| 24 | 410 | PAY BILL | 2202 | 0401 | 13239 | 29-DEC-2025 | 2202442 | 31-DEC-2025 | |
| 25 | 390 | NEW REGULAR TEACHER (NPS) | 2202 | 0401 | 13232 | 29-DEC-2025 | 2202427 | 31-DEC-2025 | |
| 26 | 442 | EDNO EMPLOYEE | 2202 | 0401 | 14126 | 17-JAN-2026 | 2202144 | 21-JAN-2026 | |
| 27 | 441 | NPS EMPLOYEE | 2202 | 0401 | 14127 | 17-JAN-2026 | 2202143 | 21-JAN-2026 | |
| 28 | 505 | P G T LOGIC | 2202 | 0401 | 16565 | 26-FEB-2026 | 2202408 | 27-FEB-2026 | |
| 29 | 560 | LTR PET 2025 | 2202 | 0401 | 17674 | 11-MAR-2026 | 2202310 | 12-MAR-2026 | |
| 30 | 578 | L T R 2025 BATCH | 2202 | 0401 | 18592 | 23-MAR-2026 | |||
| 31 | 598 | SUMATI ROUT | 2202 | 0401 | 18757 | 26-MAR-2026 |