| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 800 | EDNO SECTION | 2202 | 1191 | 18553 | 08-NOV-2025 | 220278 | 11-NOV-2025 |
| 2 | 798 | DEO,GANJAM | 2202 | 1191 | 18555 | 08-NOV-2025 | 220279 | 11-NOV-2025 |
| 3 | 799 | GAZETTED NPS | 2202 | 1191 | 18557 | 08-NOV-2025 | 220274 | 11-NOV-2025 |
| 4 | 801 | PRAN SECTION | 2202 | 1191 | 18554 | 08-NOV-2025 | 220277 | 11-NOV-2025 |
| 5 | 802 | DEOESTT.ARREAR | 2202 | 1191 | 18556 | 08-NOV-2025 | 220276 | 11-NOV-2025 |
| 6 | 820 | NUG (NPS) | 2202 | 1191 | 19840 | 24-NOV-2025 | ||
| 7 | 797 | A-4 SEG LEAVE SALARY | 2202 | 1191 | 19748 | 21-NOV-2025 | ||
| 8 | 815 | 610-non-govt. aided | 2202 | 1191 | 19360 | 17-NOV-2025 | ||
| 9 | 865 | A4-EDNO-STAFF SALARY | 2202 | 1191 | 19940 | 26-NOV-2025 | ||
| 10 | 837 | E5-ULB-SEG-STAFF SALARY | 2202 | 1191 | 19745 | 21-NOV-2025 | ||
| 11 | 844 | NUG (N.P.S) NEW REGULAR 2016-2024 | 2202 | 1191 | 20726 | 29-NOV-2025 | ||
| 12 | 845 | NUG LEAVE SALARY (N.P.S) | 2202 | 1191 | 20192 | 27-NOV-2025 | ||
| 13 | 843 | NUG (NPS) | 2202 | 1191 | 20264 | 27-NOV-2025 | ||
| 14 | 868 | A7-EDNO-STAFF SALARY | 2202 | 1191 | 19994 | 26-NOV-2025 | ||
| 15 | 867 | A4-SEG-STAFF SALARY | 2202 | 1191 | 19979 | 26-NOV-2025 | ||
| 16 | 881 | A5 BAM TEKEN OVER STAFF | 2202 | 1191 | 20409 | 28-NOV-2025 | ||
| 17 | 883 | E5-ULB-GAZATTED-STAFF SALARY | 2202 | 1191 | 20462 | 28-NOV-2025 | ||
| 18 | 869 | A7-NPS-STAFF SALARY | 2202 | 1191 | 19966 | 26-NOV-2025 | ||
| 19 | 866 | A4-NPS-STAFF SALARY | 2202 | 1191 | 19996 | 26-NOV-2025 | ||
| 20 | 870 | A7-SEG-STAFF SALARY | 2202 | 1191 | 19989 | 26-NOV-2025 | ||
| 21 | 842 | NUG (TPF) | 2202 | 1191 | 20266 | 27-NOV-2025 | ||
| 22 | 841 | NUG (GPF) | 2202 | 1191 | 20208 | 27-NOV-2025 | ||
| 23 | 899 | A3 & A6 STAFF SALARY (N.P.S) | 2202 | 1191 | 20678 | 29-NOV-2025 | ||
| 24 | 853 | 610-non-govt. aided | 2202 | 1191 | 20299 | 28-NOV-2025 | ||
| 25 | 898 | A3 & A6 staff salary (G.P.F) | 2202 | 1191 | 20693 | 29-NOV-2025 | ||
| 26 | 897 | A3 & A6 staff salary (T.P.F) | 2202 | 1191 | 20644 | 29-NOV-2025 | ||
| 27 | 880 | A5 BAM OLD GOVT STAFF | 2202 | 1191 | 20420 | 28-NOV-2025 | ||
| 28 | 873 | EDNO SECTION | 2202 | 1191 | 20769 | 29-NOV-2025 | ||
| 29 | 877 | SANSKRIT ARREA-8 | 2202 | 1191 | 20562 | 28-NOV-2025 | ||
| 30 | 874 | PRAN SECTION | 2202 | 1191 | 20180 | 27-NOV-2025 | ||
| 31 | 871 | DEO,GANJAM | 2202 | 1191 | 20217 | 27-NOV-2025 | ||
| 32 | 872 | GAZETTED NPS | 2202 | 1191 | 20771 | 29-NOV-2025 | ||
| 33 | 878 | P-5 Sanskrit Tools 151 Scheme | 2202 | 1191 | 20732 | 29-NOV-2025 | ||
| 34 | 854 | 610-NPS | 2202 | 1191 | 20252 | 27-NOV-2025 | ||
| 35 | 884 | A-5 SA | 2202 | 1191 | 20443 | 28-NOV-2025 |