| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
611 |
BLOCK GRANT(BHUBAN) |
2202 |
0901 |
18772 |
26-DEC-2025 |
2202353 |
29-DEC-2025 |
|
| 2 |
608 |
AIDED ( NPS ) |
2202 |
0901 |
18702 |
26-DEC-2025 |
2202354 |
29-DEC-2025 |
|
| 3 |
610 |
BLOCK GRANT(GONDIA) |
2202 |
0901 |
18699 |
26-DEC-2025 |
2202352 |
29-DEC-2025 |
|
| 4 |
607 |
AIDED |
2202 |
0901 |
18719 |
26-DEC-2025 |
2202351 |
29-DEC-2025 |
|
| 5 |
609 |
BLOCK GRANT ( 6TH PAY ) |
2202 |
0901 |
18748 |
26-DEC-2025 |
2202367 |
30-DEC-2025 |
|
| 6 |
575 |
NON-GAZETTED TO (GONDIA) |
2202 |
0901 |
18703 |
26-DEC-2025 |
2202378 |
31-DEC-2025 |
|
| 7 |
604 |
NPS 109 |
2202 |
0901 |
18714 |
26-DEC-2025 |
2202381 |
31-DEC-2025 |
|
| 8 |
585 |
NPS GONDIA |
2202 |
0901 |
18737 |
26-DEC-2025 |
2202394 |
31-DEC-2025 |
|
| 9 |
595 |
BLOCK GRANT(GONDIA) |
2202 |
0901 |
18708 |
26-DEC-2025 |
2202421 |
31-DEC-2025 |
|
| 10 |
599 |
BLOCK GRANT(ODAPADA) |
2202 |
0901 |
18738 |
26-DEC-2025 |
2202406 |
31-DEC-2025 |
|
| 11 |
601 |
BLOCK GRANT(SADAR) |
2202 |
0901 |
18729 |
26-DEC-2025 |
2202391 |
31-DEC-2025 |
|
| 12 |
584 |
NPS HINDOL |
2202 |
0901 |
18735 |
26-DEC-2025 |
2202387 |
31-DEC-2025 |
|
| 13 |
586 |
NPS KAMAKHYANAGAR |
2202 |
0901 |
18724 |
26-DEC-2025 |
2202376 |
31-DEC-2025 |
|
| 14 |
602 |
BLOCK GRANT ( NEW 7TH PAY ) |
2202 |
0901 |
18739 |
26-DEC-2025 |
2202417 |
31-DEC-2025 |
|
| 15 |
592 |
AIDED (Pre Revised) |
2202 |
0901 |
18717 |
26-DEC-2025 |
2202419 |
31-DEC-2025 |
|
| 16 |
605 |
OBGS-K |
2202 |
0901 |
18698 |
26-DEC-2025 |
2202422 |
31-DEC-2025 |
|
| 17 |
578 |
NON-GAZETTED TO (KANKADAHAD) |
2202 |
0901 |
18706 |
26-DEC-2025 |
2202398 |
31-DEC-2025 |
|
| 18 |
587 |
NPS KANKADAHAD |
2202 |
0901 |
18709 |
26-DEC-2025 |
2202384 |
31-DEC-2025 |
|
| 19 |
572 |
NON-GAZETTED-GEN |
2202 |
0901 |
18697 |
26-DEC-2025 |
2202411 |
31-DEC-2025 |
|
| 20 |
582 |
NON-GAZETTED TO (govt) |
2202 |
0901 |
18780 |
26-DEC-2025 |
2202405 |
31-DEC-2025 |
|
| 21 |
574 |
non-gazetted to(bhuban) |
2202 |
0901 |
18727 |
26-DEC-2025 |
2202412 |
31-DEC-2025 |
|
| 22 |
589 |
NPS PARJANG |
2202 |
0901 |
18770 |
26-DEC-2025 |
2202379 |
31-DEC-2025 |
|
| 23 |
583 |
NPS BHUBAN |
2202 |
0901 |
18723 |
26-DEC-2025 |
2202399 |
31-DEC-2025 |
|
| 24 |
594 |
BLOCK GRANT(BHUBAN) |
2202 |
0901 |
18778 |
26-DEC-2025 |
2202457 |
31-DEC-2025 |
|
| 25 |
570 |
GAZETTED NPS |
2202 |
0901 |
18731 |
26-DEC-2025 |
2202403 |
31-DEC-2025 |
|
| 26 |
590 |
NPS SADAR |
2202 |
0901 |
18781 |
26-DEC-2025 |
2202388 |
31-DEC-2025 |
|
| 27 |
576 |
non-gazetted TO (hindol) |
2202 |
0901 |
18744 |
26-DEC-2025 |
2202397 |
31-DEC-2025 |
|
| 28 |
593 |
AIDED ( NPS ) |
2202 |
0901 |
18722 |
26-DEC-2025 |
2202407 |
31-DEC-2025 |
|
| 29 |
591 |
AIDED |
2202 |
0901 |
18716 |
26-DEC-2025 |
2202386 |
31-DEC-2025 |
|
| 30 |
577 |
NON-GAZETTED TO (kamakhyanagar) |
2202 |
0901 |
18741 |
26-DEC-2025 |
2202382 |
31-DEC-2025 |
|
| 31 |
603 |
BLOCK GRANT ( 6TH PAY ) |
2202 |
0901 |
18784 |
26-DEC-2025 |
2202427 |
31-DEC-2025 |
|
| 32 |
596 |
BLOCK GRANT(HINDOL) |
2202 |
0901 |
18704 |
26-DEC-2025 |
2202423 |
31-DEC-2025 |
|
| 33 |
573 |
non-gazetted-nps |
2202 |
0901 |
18725 |
26-DEC-2025 |
2202416 |
31-DEC-2025 |
|
| 34 |
597 |
BLOCK GRANT(KAMAKHYANAGAR) |
2202 |
0901 |
18712 |
26-DEC-2025 |
2202420 |
31-DEC-2025 |
|
| 35 |
598 |
BLOCK GRANT(KANKADAHAD) |
2202 |
0901 |
18763 |
26-DEC-2025 |
2202395 |
31-DEC-2025 |
|
| 36 |
571 |
gazetted |
2202 |
0901 |
18710 |
26-DEC-2025 |
2202392 |
31-DEC-2025 |
|
| 37 |
600 |
BLOCK GRANT(PARJANG) |
2202 |
0901 |
18785 |
26-DEC-2025 |
2202409 |
31-DEC-2025 |
|
| 38 |
579 |
NON-GAZETTED TO (ODAPADA) |
2202 |
0901 |
18721 |
26-DEC-2025 |
2202404 |
31-DEC-2025 |
|
| 39 |
580 |
non-gazetted to (parjang) |
2202 |
0901 |
18774 |
26-DEC-2025 |
2202414 |
31-DEC-2025 |
|
| 40 |
588 |
NPS ODAPADA |
2202 |
0901 |
18769 |
26-DEC-2025 |
2202396 |
31-DEC-2025 |
|
| 41 |
581 |
NON-GAZETTED TO (DHENKANAL SADAR) |
2202 |
0901 |
18705 |
26-DEC-2025 |
2202385 |
31-DEC-2025 |
|
| 42 |
627 |
NPS SADAR |
2202 |
0901 |
19344 |
03-JAN-2026 |
220250 |
07-JAN-2026 |
|
| 43 |
612 |
non-gazetted to(bhuban) |
2202 |
0901 |
19294 |
02-JAN-2026 |
220239 |
07-JAN-2026 |
|
| 44 |
621 |
NPS BHUBAN |
2202 |
0901 |
19305 |
02-JAN-2026 |
220235 |
07-JAN-2026 |
|
| 45 |
626 |
NPS PARJANG |
2202 |
0901 |
19341 |
03-JAN-2026 |
220249 |
07-JAN-2026 |
|
| 46 |
622 |
NPS GONDIA |
2202 |
0901 |
19302 |
02-JAN-2026 |
220236 |
07-JAN-2026 |
|
| 47 |
628 |
CONTACT TEACHER-NEW |
2202 |
0901 |
19343 |
03-JAN-2026 |
220248 |
07-JAN-2026 |
|
| 48 |
625 |
NPS ODAPADA |
2202 |
0901 |
19334 |
03-JAN-2026 |
220232 |
07-JAN-2026 |
|
| 49 |
616 |
non-gazetted TO (hindol) |
2202 |
0901 |
19293 |
02-JAN-2026 |
220238 |
07-JAN-2026 |
|
| 50 |
623 |
NPS HINDOL |
2202 |
0901 |
19336 |
03-JAN-2026 |
220240 |
07-JAN-2026 |
|
| 51 |
624 |
NPS KANKADAHAD |
2202 |
0901 |
19331 |
03-JAN-2026 |
220231 |
07-JAN-2026 |
|
| 52 |
619 |
NON-GAZETTED TO (ODAPADA) |
2202 |
0901 |
19306 |
02-JAN-2026 |
220245 |
07-JAN-2026 |
|
| 53 |
618 |
NON-GAZETTED TO (KANKADAHAD) |
2202 |
0901 |
19303 |
02-JAN-2026 |
220237 |
07-JAN-2026 |
|
| 54 |
620 |
non-gazetted to (parjang) |
2202 |
0901 |
19304 |
02-JAN-2026 |
220244 |
07-JAN-2026 |
|
| 55 |
614 |
NON-GAZETTED TO (GONDIA) |
2202 |
0901 |
19296 |
02-JAN-2026 |
220246 |
07-JAN-2026 |
|
| 56 |
617 |
NON-GAZETTED TO (kamakhyanagar) |
2202 |
0901 |
19301 |
02-JAN-2026 |
220230 |
07-JAN-2026 |
|
| 57 |
613 |
NON-GAZETTED TO (DHENKANAL SADAR) |
2202 |
0901 |
19297 |
02-JAN-2026 |
220247 |
07-JAN-2026 |
|
| 58 |
615 |
NON-GAZETTED TO (govt) |
2202 |
0901 |
19292 |
02-JAN-2026 |
220241 |
07-JAN-2026 |
|
| 59 |
638 |
SANSKRIT TOL |
2202 |
0901 |
19836 |
13-JAN-2026 |
220294 |
17-JAN-2026 |
|
| 60 |
684 |
BLOCK GRANT(HINDOL) |
2202 |
0901 |
21190 |
02-FEB-2026 |
220263 |
03-FEB-2026 |
|
| 61 |
668 |
CONTRACT TEACHER 2020 |
2202 |
0901 |
20898 |
30-JAN-2026 |
2202163 |
10-FEB-2026 |
|
| 62 |
710 |
INITIAL APPOINTEE |
2202 |
0901 |
22071 |
13-FEB-2026 |
2202209 |
13-FEB-2026 |
|
| 63 |
716 |
NPS 101 |
2202 |
0901 |
23608 |
27-FEB-2026 |
2202343 |
27-FEB-2026 |
|
| 64 |
766 |
CONTRACT TEACHER-2016 |
2202 |
0901 |
24158 |
06-MAR-2026 |
2202119 |
07-MAR-2026 |
|