| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 768 | 610-AIDED H/S | 2202 | 2301 | 18900 | 17-MAR-2025 | 2202373 | 19-MAR-2025 |
| 2 | 770 | SALARY ALL TPF EMPLOYEES | 2202 | 2301 | 18989 | 17-MAR-2025 | 2202386 | 19-MAR-2025 |
| 3 | 769 | 610-AIDED H/S | 2202 | 2301 | 18890 | 17-MAR-2025 | 2202385 | 19-MAR-2025 |
| 4 | 772 | 110-girls court case | 2202 | 2301 | 19433 | 27-MAR-2025 | 2202461 | 28-MAR-2025 |
| 5 | 774 | GIA - 40% | 2202 | 2301 | 19432 | 27-MAR-2025 | 2202460 | 28-MAR-2025 |
| 6 | 14 | NAYAGARH DISTRICT EDNO | 2202 | 2301 | 268 | 05-APR-2025 | 220299 | 08-APR-2025 |
| 7 | 19 | RANAPUR PRAN EMPLOYEE | 2202 | 2301 | 245 | 05-APR-2025 | 220297 | 08-APR-2025 |
| 8 | 21 | SALARY ALL TPF EMPLOYEES | 2202 | 2301 | 277 | 05-APR-2025 | 220283 | 08-APR-2025 |
| 9 | 11 | JUNIOR ASSISTANT | 2202 | 2301 | 282 | 05-APR-2025 | 220295 | 08-APR-2025 |
| 10 | 22 | SALARY OLD PRAN EMPLOYEE | 2202 | 2301 | 357 | 07-APR-2025 | 220289 | 08-APR-2025 |
| 11 | 12 | KHANDAPADA-CONT. | 2202 | 2301 | 247 | 05-APR-2025 | 220270 | 08-APR-2025 |
| 12 | 1 | 2016 BATCH REGULAR | 2202 | 2301 | 273 | 05-APR-2025 | 2202104 | 08-APR-2025 |
| 13 | 4 | 2022 BATCH REGULAR | 2202 | 2301 | 286 | 05-APR-2025 | 220280 | 08-APR-2025 |
| 14 | 6 | DASAPALLA PRAN EMPLOYEE( NEW) | 2202 | 2301 | 275 | 05-APR-2025 | 220298 | 08-APR-2025 |
| 15 | 3 | 2021 BATCH REGULAR | 2202 | 2301 | 261 | 05-APR-2025 | 220296 | 08-APR-2025 |
| 16 | 8 | DEPLOYED JR ASST | 2202 | 2301 | 272 | 05-APR-2025 | 220293 | 08-APR-2025 |
| 17 | 5 | DASAPALLA PRAN EMPLOYEE | 2202 | 2301 | 280 | 05-APR-2025 | 220275 | 08-APR-2025 |
| 18 | 16 | OFFICE PRAN EMPLOYEE | 2202 | 2301 | 264 | 05-APR-2025 | 220271 | 08-APR-2025 |
| 19 | 7 | DEO, NAYAGARH | 2202 | 2301 | 246 | 05-APR-2025 | 220273 | 08-APR-2025 |
| 20 | 20 | RA SCHEME | 2202 | 2301 | 262 | 05-APR-2025 | 2202103 | 08-APR-2025 |
| 21 | 9 | edno office staf | 2202 | 2301 | 257 | 05-APR-2025 | 220281 | 08-APR-2025 |
| 22 | 18 | PRAN OTHER | 2202 | 2301 | 267 | 05-APR-2025 | 2202102 | 08-APR-2025 |
| 23 | 15 | nuagaon pran-9 | 2202 | 2301 | 258 | 05-APR-2025 | 220294 | 08-APR-2025 |
| 24 | 17 | pandita-1 | 2202 | 2301 | 244 | 05-APR-2025 | 220284 | 08-APR-2025 |
| 25 | 10 | GANIA PRAN EMPLOYEE | 2202 | 2301 | 276 | 05-APR-2025 | 220279 | 08-APR-2025 |
| 26 | 13 | KHANDAPADA PRAN EMPLOYEE | 2202 | 2301 | 266 | 05-APR-2025 | 2202101 | 08-APR-2025 |
| 27 | 2 | 2020 BATCH REGULAR | 2202 | 2301 | 281 | 05-APR-2025 | 220269 | 08-APR-2025 |
| 28 | 24 | TI REGULAR | 2202 | 2301 | 283 | 05-APR-2025 | 220282 | 08-APR-2025 |
| 29 | 23 | SEP A/C Emp. o/o deo, ngr | 2202 | 2301 | 289 | 05-APR-2025 | 220285 | 08-APR-2025 |
| 30 | 28 | GIA-216 SCHEME | 2202 | 2301 | 1335 | 29-APR-2025 | 220234 | 02-MAY-2025 |
| 31 | 29 | GIA - 40% | 2202 | 2301 | 1333 | 29-APR-2025 | 220239 | 02-MAY-2025 |
| 32 | 31 | GIA - GANIA & BHAPUR | 2202 | 2301 | 1338 | 29-APR-2025 | 220231 | 02-MAY-2025 |
| 33 | 34 | GIA-NAYAGARH-2 | 2202 | 2301 | 1358 | 29-APR-2025 | 220235 | 02-MAY-2025 |
| 34 | 32 | 610-AIDED H/S | 2202 | 2301 | 1357 | 29-APR-2025 | 220232 | 02-MAY-2025 |
| 35 | 26 | 110-girls court case | 2202 | 2301 | 1341 | 29-APR-2025 | 220240 | 02-MAY-2025 |
| 36 | 25 | 110-GIRLS | 2202 | 2301 | 1376 | 29-APR-2025 | 220244 | 02-MAY-2025 |
| 37 | 35 | GIA-NUAGAON | 2202 | 2301 | 1353 | 29-APR-2025 | 220238 | 02-MAY-2025 |
| 38 | 37 | GIA-RANPUR-2 | 2202 | 2301 | 1349 | 29-APR-2025 | 220241 | 02-MAY-2025 |
| 39 | 30 | GIA - DASPALLA | 2202 | 2301 | 1356 | 29-APR-2025 | 220237 | 02-MAY-2025 |
| 40 | 33 | GIA-KHANDAPADA-2 | 2202 | 2301 | 1351 | 29-APR-2025 | 220233 | 02-MAY-2025 |
| 41 | 36 | GIA-ODAGAON-2 | 2202 | 2301 | 1355 | 29-APR-2025 | 220245 | 02-MAY-2025 |
| 42 | 27 | BLOCK GRANT OTHER-1 | 2202 | 2301 | 1752 | 02-MAY-2025 | 2202135 | 08-MAY-2025 |
| 43 | 85 | gia-MADRASA | 2202 | 2301 | 1731 | 02-MAY-2025 | 2202141 | 08-MAY-2025 |
| 44 | 86 | Kural Toll-151 | 2202 | 2301 | 1715 | 02-MAY-2025 | 2202130 | 08-MAY-2025 |
| 45 | 84 | Aided Other | 2202 | 2301 | 1780 | 03-MAY-2025 | 2202176 | 09-MAY-2025 |
| 46 | 83 | ODAGAON PRAN EMPLOYEE | 2202 | 2301 | 3720 | 12-JUN-2025 | 2202184 | 24-JUN-2025 |