| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 706 | PRAN STAFF | 2202 | 0701 | 23864 | 13-NOV-2025 | ||
| 2 | 704 | OFFICE - STAFF AG | 2202 | 0701 | 23862 | 13-NOV-2025 | ||
| 3 | 702 | DEO | 2202 | 0701 | 23859 | 13-NOV-2025 | ||
| 4 | 719 | ARREAR TO HS -TPF | 2202 | 0701 | 25190 | 26-NOV-2025 | ||
| 5 | 705 | OFF. STAFF-CONTROLLER | 2202 | 0701 | 23855 | 13-NOV-2025 | ||
| 6 | 703 | ADEO | 2202 | 0701 | 23863 | 13-NOV-2025 | ||
| 7 | 722 | 610 & 48 AIDED-NON TPF-JP | 2202 | 0701 | 25032 | 24-NOV-2025 | ||
| 8 | 757 | NPS-MAHANGA & N.KOILI | 2202 | 0701 | 25814 | 28-NOV-2025 | ||
| 9 | 749 | CMC & SADAR | 2202 | 0701 | 25910 | 29-NOV-2025 | ||
| 10 | 739 | DEO | 2202 | 0701 | 25618 | 28-NOV-2025 | ||
| 11 | 746 | ATHAGARH,TIGIRIA,BANKI & DOMPADA | 2202 | 0701 | 25610 | 28-NOV-2025 | ||
| 12 | 759 | CONTRACT TEACHER-1 | 2202 | 0701 | 25626 | 28-NOV-2025 | ||
| 13 | 743 | steno | 2202 | 0701 | 26082 | 29-NOV-2025 | ||
| 14 | 762 | SA-NPS | 2202 | 0701 | 25614 | 28-NOV-2025 | ||
| 15 | 751 | MAHANGA & NISCHANTIKOILI | 2202 | 0701 | 25779 | 28-NOV-2025 | ||
| 16 | 750 | SALIPUR & TANGI | 2202 | 0701 | 25899 | 28-NOV-2025 | ||
| 17 | 741 | OFFICE - STAFF AG | 2202 | 0701 | 25907 | 28-NOV-2025 | ||
| 18 | 748 | BARANGA,KANTAPADA & NIALI | 2202 | 0701 | 25637 | 28-NOV-2025 | ||
| 19 | 744 | PRAN STAFF | 2202 | 0701 | 25612 | 28-NOV-2025 | ||
| 20 | 747 | BADAMBA & NARSINGHPUR | 2202 | 0701 | 25621 | 28-NOV-2025 | ||
| 21 | 745 | GEN.EDN | 2202 | 0701 | 26089 | 29-NOV-2025 | ||
| 22 | 754 | NPS-BARANGA,K.PADA & NIALI | 2202 | 0701 | 25627 | 28-NOV-2025 | ||
| 23 | 761 | TO -NPS-OTHERS | 2202 | 0701 | 25909 | 29-NOV-2025 | ||
| 24 | 756 | NPS-SALIPUR & TANGI | 2202 | 0701 | 25884 | 28-NOV-2025 | ||
| 25 | 752 | NPS-ATHAGARH,TIGIRIA,BANKI & D.PARA | 2202 | 0701 | 25631 | 28-NOV-2025 | ||
| 26 | 753 | NPS-BADAMBA & NARSINGHPUR | 2202 | 0701 | 25632 | 28-NOV-2025 | ||
| 27 | 742 | OFF. STAFF-CONTROLLER | 2202 | 0701 | 25628 | 28-NOV-2025 | ||
| 28 | 760 | CURRENT MONTH SALAR-TO HS | 2202 | 0701 | 25908 | 29-NOV-2025 | ||
| 29 | 755 | NPS-CMC & SADAR | 2202 | 0701 | 26049 | 29-NOV-2025 | ||
| 30 | 740 | ADEO | 2202 | 0701 | 25911 | 29-NOV-2025 | ||
| 31 | 765 | GEN EDN-1 | 2202 | 0701 | 26091 | 29-NOV-2025 | ||
| 32 | 763 | LEFTOUT EMPLOYEE | 2202 | 0701 | 25634 | 28-NOV-2025 | ||
| 33 | 758 | TO HS NON TPF | 2202 | 0701 | 25624 | 28-NOV-2025 |