| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 300 | regular staff-11-2225-80-001-0308-01003(0-1-0) | 2225 | 2101 | 13776 | 16-NOV-2020 | 2225187 | 17-NOV-2020 |
| 2 | 298 | 11-2225-01-277-1274-01003-0-1-0 SA MCT PRAN-2 | 2225 | 2101 | 13766 | 16-NOV-2020 | 2225291 | 27-NOV-2020 |
| 3 | 301 | 11-2225-01-277-1274-01003-0-1-0 bpd | 2225 | 2101 | 13935 | 19-NOV-2020 | 222530 | 02-DEC-2020 |
| 4 | 804 | 11-2225-80-001-0308-01004-000 Jr. Clerk Contr. | 2225 | 2101 | 14634 | 26-NOV-2020 | 222595 | 04-DEC-2020 |
| 5 | 309 | 11-2225(DWO) | 2225 | 2101 | 14946 | 02-DEC-2020 | 222596 | 04-DEC-2020 |
| 6 | 308 | 11-2225-80-001-0308-01003-0-1-0 OFFICE 2 | 2225 | 2101 | 14807 | 28-NOV-2020 | 2225101 | 04-DEC-2020 |
| 7 | 805 | cpf-11-2225-80-001-0308-01003-0-1-0 | 2225 | 2101 | 14669 | 26-NOV-2020 | 222592 | 04-DEC-2020 |
| 8 | 302 | 11-2225-01-277-1274-01003-0-1-0 bpd | 2225 | 2101 | 13933 | 19-NOV-2020 | 2225100 | 04-DEC-2020 |
| 9 | 307 | regular staff-11-2225-80-001-0308-01003(0-1-0) | 2225 | 2101 | 14818 | 28-NOV-2020 | 222593 | 04-DEC-2020 |
| 10 | 311 | 11-2225-01-277-1274-01003-0-1-0 udala | 2225 | 2101 | 15076 | 03-DEC-2020 | 2225140 | 09-DEC-2020 |
| 11 | 317 | 11-2225-01-277-1274-01003-01-0 RAIRANGPUR | 2225 | 2101 | 15118 | 04-DEC-2020 | 2225142 | 09-DEC-2020 |
| 12 | 312 | 11-2225-02-277-0047-01001-000-11-1-0 ASHRAM SCHOOL | 2225 | 2101 | 15085 | 03-DEC-2020 | 2225145 | 09-DEC-2020 |
| 13 | 310 | 11-2225-01-277-1274-01003-0-1-0 baripada | 2225 | 2101 | 15075 | 03-DEC-2020 | 2225144 | 09-DEC-2020 |
| 14 | 316 | 11-2225-01-277-1274-01003-01-0 KARANJIA | 2225 | 2101 | 15117 | 04-DEC-2020 | 2225139 | 09-DEC-2020 |
| 15 | 314 | 11-2225-01-277-1274-01003-0-1-0 rs-01 | 2225 | 2101 | 15078 | 03-DEC-2020 | 2225143 | 09-DEC-2020 |
| 16 | 313 | 11-2225-01-277-1274-01003-0-1-0 r S | 2225 | 2101 | 15086 | 03-DEC-2020 | 2225141 | 09-DEC-2020 |
| 17 | 323 | 11-2225-01-277-1274-01003-0-1-0 sa mct non pran | 2225 | 2101 | 15200 | 07-DEC-2020 | 2225179 | 15-DEC-2020 |
| 18 | 322 | 11-2225-02-277-0047-01003-0-1-0 asm | 2225 | 2101 | 15128 | 04-DEC-2020 | 2225180 | 15-DEC-2020 |
| 19 | 325 | 11-2225-01-277-1274-01003-0-1-0 sa mct pran | 2225 | 2101 | 15213 | 07-DEC-2020 | 2225181 | 15-DEC-2020 |
| 20 | 324 | 11-2225-02-277-0633-01004(CONTRATUAL TEACHER) | 2225 | 2101 | 15197 | 07-DEC-2020 | 2225178 | 15-DEC-2020 |
| 21 | 326 | 11-2225-01-277-1274-01003-11-1-0 Regular SS | 2225 | 2101 | 15470 | 16-DEC-2020 | 2225202 | 21-DEC-2020 |
| 22 | 303 | 11-2225-01-277-1274-01003-0-1-0 r S | 2225 | 2101 | 15879 | 22-DEC-2020 | 2225207 | 24-DEC-2020 |
| 23 | 331 | 11-2225-01-277-1274-01003-0-1-0 rs-01 | 2225 | 2101 | 15822 | 22-DEC-2020 | 222518 | 01-JAN-2021 |
| 24 | 360 | 11-2225-80-800-1317-01004-000( new matron 1) | 2225 | 2101 | 16957 | 01-JAN-2021 | 222559 | 05-JAN-2021 |
| 25 | 358 | 11-2225-80-800-1317-01004-0-0-0(LW&W) | 2225 | 2101 | 16958 | 01-JAN-2021 | 222562 | 05-JAN-2021 |
| 26 | 359 | 11-2225-80-800-1317-01004-000(NEW MATRON) | 2225 | 2101 | 16947 | 31-DEC-2020 | 222560 | 05-JAN-2021 |
| 27 | 363 | 11-2225-80-800-1317-78440-000-1-1-2-ANM | 2225 | 2101 | 17032 | 04-JAN-2021 | 222578 | 06-JAN-2021 |
| 28 | 312 | 11-2225-80-800-1317-01004-11-1-0(MATRON & LWW) | 2225 | 2101 | 19099 | 03-FEB-2021 | 2225163 | 08-FEB-2021 |
| 29 | 441 | 11-2225-01-277-1274-01003(AS CCA) | 2225 | 2101 | 20416 | 24-FEB-2021 | 222585 | 03-MAR-2021 |
| 30 | 444 | 11-2225-80-800-1317-01001-11-1-0 CCA/LCCA | 2225 | 2101 | 20447 | 24-FEB-2021 | 222584 | 03-MAR-2021 |
| 31 | 488 | 11-2225-80-80-1317-01001-000 CCA1000 | 2225 | 2101 | 22918 | 15-MAR-2021 | 2225548 | 18-MAR-2021 |
| 32 | 510 | 11-2225-80-800-1317-01001-11-1-0(CCAArrear)) | 2225 | 2101 | 23297 | 17-MAR-2021 | 2225579 | 19-MAR-2021 |
| 33 | 521 | 11-2225-02-277-0633-01004-11-1-0 CCA & LCCA | 2225 | 2101 | 23662 | 19-MAR-2021 | 2225640 | 23-MAR-2021 |
| 34 | 102 | 11-2225-80-800-1317-01001 CCAs/LCCAs | 2225 | 2101 | 4496 | 12-JUN-2021 | 2225212 | 17-JUN-2021 |
| 35 | 156 | 11-2225-80-800-1317-01004(Matrons LWWs) | 2225 | 2101 | 7881 | 05-AUG-2021 | 2225143 | 11-AUG-2021 |
| 36 | 290 | 11-2225-80-800-1317-01001-11-1-0 LCCA & CCA | 2225 | 2101 | 13285 | 28-OCT-2021 | 222583 | 02-NOV-2021 |