| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 502 | gazetted | 2202 | 0901 | 15026 | 11-NOV-2025 | 2202143 | 11-NOV-2025 |
| 2 | 505 | non-gazetted-nps | 2202 | 0901 | 15035 | 11-NOV-2025 | 2202139 | 11-NOV-2025 |
| 3 | 503 | GAZETTED NPS | 2202 | 0901 | 15024 | 11-NOV-2025 | 2202142 | 11-NOV-2025 |
| 4 | 504 | NON-GAZETTED-GEN | 2202 | 0901 | 15036 | 11-NOV-2025 | 2202140 | 11-NOV-2025 |
| 5 | 524 | NON-GAZETTED TO (KANKADAHAD) | 2202 | 0901 | 16607 | 28-NOV-2025 | ||
| 6 | 518 | NON-GAZETTED-GEN | 2202 | 0901 | 16631 | 28-NOV-2025 | ||
| 7 | 550 | CONTRACT TEACHER 2020 | 2202 | 0901 | 16632 | 28-NOV-2025 | ||
| 8 | 526 | non-gazetted to (parjang) | 2202 | 0901 | 16635 | 28-NOV-2025 | ||
| 9 | 531 | NPS GONDIA | 2202 | 0901 | 16637 | 28-NOV-2025 | ||
| 10 | 519 | non-gazetted-nps | 2202 | 0901 | 16634 | 28-NOV-2025 | ||
| 11 | 517 | gazetted | 2202 | 0901 | 16606 | 28-NOV-2025 | ||
| 12 | 545 | BLOCK GRANT(ODAPADA) | 2202 | 0901 | 16633 | 28-NOV-2025 | ||
| 13 | 551 | OBGS-K | 2202 | 0901 | 16615 | 28-NOV-2025 | ||
| 14 | 528 | NON-GAZETTED TO (govt) | 2202 | 0901 | 16612 | 28-NOV-2025 | ||
| 15 | 535 | NPS PARJANG | 2202 | 0901 | 16638 | 28-NOV-2025 | ||
| 16 | 533 | NPS KANKADAHAD | 2202 | 0901 | 16608 | 28-NOV-2025 | ||
| 17 | 530 | NPS HINDOL | 2202 | 0901 | 16620 | 28-NOV-2025 | ||
| 18 | 538 | AIDED ( NPS ) | 2202 | 0901 | 16623 | 28-NOV-2025 | ||
| 19 | 547 | BLOCK GRANT(SADAR) | 2202 | 0901 | 16622 | 28-NOV-2025 | ||
| 20 | 548 | BLOCK GRANT ( NEW 7TH PAY ) | 2202 | 0901 | 16726 | 29-NOV-2025 | ||
| 21 | 536 | NPS SADAR | 2202 | 0901 | 16613 | 28-NOV-2025 | ||
| 22 | 527 | NON-GAZETTED TO (DHENKANAL SADAR) | 2202 | 0901 | 16629 | 28-NOV-2025 | ||
| 23 | 552 | NPS 109 | 2202 | 0901 | 16626 | 28-NOV-2025 | ||
| 24 | 553 | CONTACT TEACHER-NEW | 2202 | 0901 | 16619 | 28-NOV-2025 | ||
| 25 | 529 | NPS BHUBAN | 2202 | 0901 | 16641 | 28-NOV-2025 | ||
| 26 | 532 | NPS KAMAKHYANAGAR | 2202 | 0901 | 16640 | 28-NOV-2025 | ||
| 27 | 522 | non-gazetted TO (hindol) | 2202 | 0901 | 16614 | 28-NOV-2025 | ||
| 28 | 525 | NON-GAZETTED TO (ODAPADA) | 2202 | 0901 | 16710 | 29-NOV-2025 | ||
| 29 | 523 | NON-GAZETTED TO (kamakhyanagar) | 2202 | 0901 | 16616 | 28-NOV-2025 | ||
| 30 | 544 | BLOCK GRANT(KANKADAHAD) | 2202 | 0901 | 16621 | 28-NOV-2025 | ||
| 31 | 521 | NON-GAZETTED TO (GONDIA) | 2202 | 0901 | 16624 | 28-NOV-2025 | ||
| 32 | 541 | BLOCK GRANT(GONDIA) | 2202 | 0901 | 16617 | 28-NOV-2025 | ||
| 33 | 520 | non-gazetted to(bhuban) | 2202 | 0901 | 16609 | 28-NOV-2025 | ||
| 34 | 537 | AIDED | 2202 | 0901 | 16627 | 28-NOV-2025 | ||
| 35 | 546 | BLOCK GRANT(PARJANG) | 2202 | 0901 | 16611 | 28-NOV-2025 | ||
| 36 | 539 | AIDED (Pre Revised) | 2202 | 0901 | 16604 | 28-NOV-2025 | ||
| 37 | 540 | BLOCK GRANT(BHUBAN) | 2202 | 0901 | 16605 | 28-NOV-2025 | ||
| 38 | 543 | BLOCK GRANT(KAMAKHYANAGAR) | 2202 | 0901 | 16628 | 28-NOV-2025 | ||
| 39 | 542 | BLOCK GRANT(HINDOL) | 2202 | 0901 | 16636 | 28-NOV-2025 | ||
| 40 | 549 | BLOCK GRANT ( 6TH PAY ) | 2202 | 0901 | 16618 | 28-NOV-2025 | ||
| 41 | 516 | GAZETTED NPS | 2202 | 0901 | 16723 | 29-NOV-2025 | ||
| 42 | 556 | CONTRANCT TEACHER/2020 | 2202 | 0901 | 16792 | 29-NOV-2025 | ||
| 43 | 534 | NPS ODAPADA | 2202 | 0901 | 16625 | 28-NOV-2025 |