Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 431 11-2225-01-277-1274-01003-11-1-0 Regular SS 2225 2101 20522 17-DEC-2025 2225204 19-DEC-2025
2 432 11-2225-01-277-1274-01003-01-0 KARANJIA 2225 2101 20529 17-DEC-2025 2225205 19-DEC-2025
3 430 11-2225-01-277-1274-01003-0-1-0 sa mct non pran 2225 2101 20520 17-DEC-2025 2225211 19-DEC-2025
4 448 11-2225-01-277-1274-01003-0-1-0 bpd 2225 2101 20977 23-DEC-2025 2225238 24-DEC-2025
5 436 11-2225-01-277-1274-01003-0-1-0 SA MCT PRAN-2 2225 2101 20722 20-DEC-2025 2225243 24-DEC-2025
6 447 11-2225-01-277-1274-01003-0-1-0 SA MCT PRAN-1 2225 2101 20739 20-DEC-2025 2225242 24-DEC-2025
7 449 11-2225-01-277-1274-01003-0-1-0 rrp 2225 2101 20974 23-DEC-2025 2225240 24-DEC-2025
8 466 11-2225-02-277-0047-01003-0-1-0 ASM-3 2225 2101 21600 30-DEC-2025 2225301 31-DEC-2025
9 460 11-2225(DWO) 2225 2101 21496 29-DEC-2025 2225313 31-DEC-2025
10 461 11-2225-80-001-0308-01003-0-1-0 adwo hq 2225 2101 21478 29-DEC-2025 2225284 31-DEC-2025
11 465 cpf-11-2225-80-001-0308-01003-0-1-0 2225 2101 21542 29-DEC-2025 2225299 31-DEC-2025
12 464 regular staff-11-2225-80-001-0308-01003(0-1-0) 2225 2101 21540 29-DEC-2025 2225306 31-DEC-2025
13 463 11-2225-80-001-0308-01003-0-1-0 cpf-2 2225 2101 21488 29-DEC-2025 2225285 31-DEC-2025
14 482 11-2225-02-277-0047-01003-0-1-0 as mct non pran 2225 2101 22135 05-JAN-2026 222591 07-JAN-2026
15 483 11-2225-01-277-1274-01003-0-1-0 sa mct non pran 2225 2101 22144 05-JAN-2026 222580 07-JAN-2026
16 484 11-2225-01-277-1274-01003-11-1-0 Regular SS 2225 2101 22163 05-JAN-2026 222588 07-JAN-2026
17 480 11-2225-02-277-0047-01004-11-1-0 EC 2225 2101 22133 05-JAN-2026 222584 07-JAN-2026
18 474 11-2225-01-277-1274-01003-0-1-0 SA MCT PRAN-2 2225 2101 22138 05-JAN-2026 222581 07-JAN-2026
19 476 11-2225-01-277-1274-01003-0-1-0 r S 2225 2101 22132 05-JAN-2026 222582 07-JAN-2026
20 478 11-2225-01-277-1274-01003-0-1-0 TLT Regular 2225 2101 22161 05-JAN-2026 222589 07-JAN-2026
21 479 11-2225-02-277-0047-01001-000-11-1-0 ASHRAM SCHOOL 2225 2101 22134 05-JAN-2026 222587 07-JAN-2026
22 485 11-2225-01-277-1274-01003-0-1-0 sa mct pran 2225 2101 22162 05-JAN-2026 222592 07-JAN-2026
23 475 11-2225-01-277-1274-01003-0-1-0 ANM Regular 2225 2101 22142 05-JAN-2026 222585 07-JAN-2026
24 487 11-2225-01-277-1274-01003-01-0 KARANJIA 2225 2101 22140 05-JAN-2026 222590 07-JAN-2026
25 481 11-2225-02-277-0047-01003-0-1-0 asm 2225 2101 22145 05-JAN-2026 222595 07-JAN-2026
26 486 11-2225-01-277-1274-01003-0-1-0 baripada 2225 2101 22130 05-JAN-2026 222586 07-JAN-2026
27 473 11-2225-01-277-1274-01003-0-1-0 SA MCT PRAN-1 2225 2101 22143 05-JAN-2026 222583 07-JAN-2026
28 488 11-2225-01-277-1274-01003-01-0 RAIRANGPUR 2225 2101 22131 05-JAN-2026 222594 07-JAN-2026
29 477 11-2225-01-277-1274-01003-0-1-0 rs-01 2225 2101 22141 05-JAN-2026 222593 07-JAN-2026
30 492 11-2225-02-277-0047-01003-0-1-0 asm-4 2225 2101 22274 07-JAN-2026 2225112 08-JAN-2026
31 493 11-2225-01-277-1274-01003- 11-1-0 Pravabati ANM 2225 2101 22272 07-JAN-2026 2225109 08-JAN-2026
32 500 11-2225-01-277-1274-01001-11-1-0 CCA/LCCA 2225 2101 22600 12-JAN-2026 2225136 12-JAN-2026
33 502 11-2225-80-800-1317-01001-11-1-0 LCCA & CCA 2225 2101 22599 12-JAN-2026 2225133 12-JAN-2026
34 503 11-2225-80-800-1317-01001 CCAs/LCCAs 2225 2101 22615 12-JAN-2026 2225135 12-JAN-2026
35 497 11-2225-02-277-1317-01004-11-1-0 Matron 2225 2101 22416 08-JAN-2026 2225132 12-JAN-2026
36 505 11-2225-80-800-1317-01001(CCA) 2225 2101 22598 12-JAN-2026 2225129 12-JAN-2026
37 495 11-2225-02-277-0047-01003-0-1-0 TLT 2 2225 2101 22399 08-JAN-2026 2225131 12-JAN-2026
38 489 11-2225-01-277-1274-01003-0-1-0 udala 2225 2101 22136 05-JAN-2026 2225139 12-JAN-2026
39 499 11-2225-02-277-1317-01001-11-1-0 CCA_LCCA 2225 2101 22601 12-JAN-2026 2225138 12-JAN-2026
40 504 11-2225-80-800-1317-01004-11-1-0 LWW 2225 2101 22596 12-JAN-2026 2225130 12-JAN-2026
41 501 11-2225-01-277-1274-01001 Cook-cum-Att. 2225 2101 22595 12-JAN-2026 2225140 12-JAN-2026
42 498 11-2225-02-277-1317-01001-000 CCA1000 2225 2101 22753 13-JAN-2026 2225158 13-JAN-2026
43 559 11-2225-02-277-0047-01003-0-1-0 AS MCT -2 2225 2101 25211 11-FEB-2026 2225141 12-FEB-2026
44 575 11-2225-01-277-1274-01003-0-1-0 r S 2225 2101 25727 17-FEB-2026 2225224 20-FEB-2026
45 579 11-2225-02-277-0047-01001-000-11-1-0 ASHRAM SCHOOL 2225 2101 25745 17-FEB-2026 2225230 20-FEB-2026
46 574 11-2225-01-277-1274-01003-01-0 RAIRANGPUR 2225 2101 25729 17-FEB-2026 2225214 20-FEB-2026
47 578 11-2225-01-277-1274-01003-0-1-0 udala 2225 2101 25735 17-FEB-2026 2225231 20-FEB-2026
48 573 11-2225-01-277-1274-01003-0-1-0 baripada 2225 2101 25744 17-FEB-2026 2225228 20-FEB-2026
49 577 11-2225-01-277-1274-01003-0-1-0 TLT Regular 2225 2101 25730 17-FEB-2026 2225212 20-FEB-2026
50 580 11-2225-02-277-0047-01003-0-1-0 as mct non pran 2225 2101 25740 17-FEB-2026 2225216 20-FEB-2026
51 576 11-2225-01-277-1274-01003-0-1-0 rs-01 2225 2101 25743 17-FEB-2026 2225211 20-FEB-2026
52 596 11-2225-02-277-0047-01003-0-1-0 as mct Sankhua 2225 2101 26187 21-FEB-2026 2225243 21-FEB-2026
53 514 11-2225-01-277-1274-01003-0-1-0 BPD1 2225 2101 27665 04-MAR-2026 2225206 11-MAR-2026