| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 330 | ARREAR 2 | 2202 | 0401 | 10842 | 15-NOV-2025 | ||
| 2 | 332 | 03 OFFICE GPF STAFF | 2202 | 0401 | 10819 | 15-NOV-2025 | ||
| 3 | 331 | 01 D.E.O. | 2202 | 0401 | 10816 | 15-NOV-2025 | ||
| 4 | 333 | 04 OFFICE NPS STAFF | 2202 | 0401 | 10820 | 15-NOV-2025 | ||
| 5 | 353 | 610 AIDED NPS TR | 2202 | 0401 | 11587 | 28-NOV-2025 | ||
| 6 | 347 | GOVT. HM | 2202 | 0401 | 11641 | 28-NOV-2025 | ||
| 7 | 356 | 39 SANS B/G | 2202 | 0401 | 11574 | 28-NOV-2025 | ||
| 8 | 357 | 53 MADRASA | 2202 | 0401 | 11589 | 28-NOV-2025 | ||
| 9 | 351 | 610 AIDED A TEACHER | 2202 | 0401 | 11555 | 28-NOV-2025 | ||
| 10 | 345 | BHADRAK | 2202 | 0401 | 11577 | 28-NOV-2025 | ||
| 11 | 350 | INITIAL APPOINTEE 3 N L N | 2202 | 0401 | 11647 | 28-NOV-2025 | ||
| 12 | 352 | 610 NON DEDUCTION AIDED | 2202 | 0401 | 11559 | 28-NOV-2025 | ||
| 13 | 354 | 151 SANSKRIT PRAN | 2202 | 0401 | 11568 | 28-NOV-2025 | ||
| 14 | 349 | NEW NPS 2 | 2202 | 0401 | 11632 | 28-NOV-2025 | ||
| 15 | 364 | ARREAR 1 | 2202 | 0401 | 11542 | 28-NOV-2025 | ||
| 16 | 359 | GIA TO 138 MADRASA | 2202 | 0401 | 11545 | 28-NOV-2025 | ||
| 17 | 348 | NEW REGULAR TEACHER (NPS) | 2202 | 0401 | 11612 | 28-NOV-2025 | ||
| 18 | 365 | PAY BILL | 2202 | 0401 | 11625 | 28-NOV-2025 | ||
| 19 | 344 | 04 OFFICE NPS STAFF | 2202 | 0401 | 11591 | 28-NOV-2025 | ||
| 20 | 355 | 151 SANSKRIT | 2202 | 0401 | 11558 | 28-NOV-2025 | ||
| 21 | 342 | 01 D.E.O. | 2202 | 0401 | 11598 | 28-NOV-2025 | ||
| 22 | 343 | 03 OFFICE GPF STAFF | 2202 | 0401 | 11575 | 28-NOV-2025 | ||
| 23 | 346 | RAS EMPLOYEES | 2202 | 0401 | 11695 | 29-NOV-2025 | ||
| 24 | 358 | 53 NON DEDUCTION MADRASA | 2202 | 0401 | 11601 | 28-NOV-2025 |