| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 990 | Contact Manual-1 | 2202 | 2301 | 15790 | 03-MAR-2022 | 2202186 | 14-MAR-2022 | |
| 2 | 1080 | jayapur-sep | 2202 | 2301 | 17318 | 14-MAR-2022 | 2202500 | 18-MAR-2022 | |
| 3 | 1065 | gania- tpf | 2202 | 2301 | 16810 | 11-MAR-2022 | 2202486 | 18-MAR-2022 | |
| 4 | 997 | NAYAGARH BLOCK | 2202 | 2301 | 16771 | 11-MAR-2022 | 2202475 | 18-MAR-2022 | |
| 5 | 1079 | jayapur-sep | 2202 | 2301 | 17314 | 14-MAR-2022 | 2202505 | 18-MAR-2022 | |
| 6 | 1062 | NAYAGARH BLOCK | 2202 | 2301 | 16784 | 11-MAR-2022 | 2202463 | 18-MAR-2022 | |
| 7 | 1074 | NAYAGARH PRAN EMPLOYEE | 2202 | 2301 | 16995 | 13-MAR-2022 | 2202516 | 21-MAR-2022 | |
| 8 | 1093 | jayapur-sep | 2202 | 2301 | 17823 | 22-MAR-2022 | 2202660 | 23-MAR-2022 | |
| 9 | 995 | KHANDA PAR-BLOCK tpf | 2202 | 2301 | 16901 | 12-MAR-2022 | 2202655 | 23-MAR-2022 | |
| 10 | 1092 | ODAGAON BLOCK TPF | 2202 | 2301 | 17825 | 22-MAR-2022 | 2202654 | 23-MAR-2022 | |
| 11 | 1090 | 2962-MANNUAL-9 | 2202 | 2301 | 17760 | 20-MAR-2022 | 2202651 | 23-MAR-2022 | |
| 12 | 1075 | ODAGAON-CONT. | 2202 | 2301 | 17848 | 22-MAR-2022 | 2202661 | 23-MAR-2022 | |
| 13 | 14 | pran emp. o/o deo,ngr | 2202 | 2301 | 920 | 14-APR-2022 | 2202173 | 16-APR-2022 | |
| 14 | 12 | ADEO (PRAN) | 2202 | 2301 | 789 | 12-APR-2022 | 2202166 | 16-APR-2022 | |
| 15 | 13 | edno office staf | 2202 | 2301 | 776 | 12-APR-2022 | 2202168 | 16-APR-2022 | |
| 16 | 15 | SEP A/C Emp. o/o deo, ngr | 2202 | 2301 | 790 | 12-APR-2022 | 2202169 | 16-APR-2022 | |
| 17 | 11 | DEO, NAYAGARH | 2202 | 2301 | 805 | 12-APR-2022 | 2202167 | 16-APR-2022 | |
| 18 | 32 | NAYAGARH DISTRICT EDNO | 2202 | 2301 | 977 | 16-APR-2022 | 2202184 | 18-APR-2022 | |
| 19 | 35 | GANIA PRAN EMPLOYEE | 2202 | 2301 | 994 | 16-APR-2022 | 2202180 | 18-APR-2022 | |
| 20 | 25 | BHAPUR -BLOCK -TPF | 2202 | 2301 | 951 | 16-APR-2022 | 2202177 | 18-APR-2022 | |
| 21 | 29 | GPF/TPF NUAGAON | 2202 | 2301 | 961 | 16-APR-2022 | 2202183 | 18-APR-2022 | |
| 22 | 26 | gania- tpf | 2202 | 2301 | 960 | 16-APR-2022 | 2202181 | 18-APR-2022 | |
| 23 | 40 | RANAPUR PRAN EMPLOYEE | 2202 | 2301 | 970 | 16-APR-2022 | 2202179 | 18-APR-2022 | |
| 24 | 28 | NAYAGARH BLOCK | 2202 | 2301 | 974 | 16-APR-2022 | 2202178 | 18-APR-2022 | |
| 25 | 44 | 2962-MANNUAL-7 | 2202 | 2301 | 954 | 16-APR-2022 | 2202176 | 18-APR-2022 | |
| 26 | 36 | KHANDAPADA PRAN EMPLOYEE | 2202 | 2301 | 993 | 16-APR-2022 | 2202185 | 18-APR-2022 | |
| 27 | 43 | K C DALEI | 2202 | 2301 | 948 | 16-APR-2022 | 2202182 | 18-APR-2022 | |
| 28 | 38 | nuagaon pran-9 | 2202 | 2301 | 1033 | 18-APR-2022 | 2202224 | 22-APR-2022 | |
| 29 | 33 | BHAPUR PRAN EMPLOYEE | 2202 | 2301 | 1021 | 18-APR-2022 | 2202230 | 22-APR-2022 | |
| 30 | 34 | DASAPALLA PRAN EMPLOYEE( NEW) | 2202 | 2301 | 1022 | 18-APR-2022 | 2202223 | 22-APR-2022 | |
| 31 | 47 | 2962-MANUAL-1 | 2202 | 2301 | 1020 | 18-APR-2022 | 2202228 | 22-APR-2022 | |
| 32 | 30 | ODAGAON BLOCK TPF | 2202 | 2301 | 1011 | 18-APR-2022 | 2202227 | 22-APR-2022 | |
| 33 | 31 | RANAPUR BLOCK TPF | 2202 | 2301 | 1014 | 18-APR-2022 | 2202225 | 22-APR-2022 | |
| 34 | 39. | ODAGAON PRAN EMPLOYEE | 2202 | 2301 | 1070 | 19-APR-2022 | 2202229 | 22-APR-2022 | |
| 35 | 37 | NAYAGARH PRAN EMPLOYEE | 2202 | 2301 | 1023 | 18-APR-2022 | 2202226 | 22-APR-2022 | |
| 36 | 46. | PRAN OTHER | 2202 | 2301 | 1071 | 19-APR-2022 | 2202221 | 22-APR-2022 | |
| 37 | 27 | KHANDA PAR-BLOCK tpf | 2202 | 2301 | 1012 | 18-APR-2022 | 2202222 | 22-APR-2022 | |
| 38 | 21. | RANPUR-CONT. | 2202 | 2301 | 1178 | 22-APR-2022 | 2202258 | 27-APR-2022 | |
| 39 | 20. | ODAGAON-CONT. | 2202 | 2301 | 1202 | 22-APR-2022 | 2202260 | 27-APR-2022 | |
| 40 | 16. | BHAPUR-CONT. | 2202 | 2301 | 1195 | 22-APR-2022 | 2202262 | 27-APR-2022 | |
| 41 | 19. | nayagarh-cont. | 2202 | 2301 | 1196 | 22-APR-2022 | 2202261 | 27-APR-2022 | |
| 42 | 42. | NAC-PRAN | 2202 | 2301 | 1174 | 22-APR-2022 | 2202259 | 27-APR-2022 | |
| 43 | 17. | GANIA-CONT. | 2202 | 2301 | 1201 | 22-APR-2022 | 2202256 | 27-APR-2022 | |
| 44 | 61 | 610 ASWATHAPADA | 2202 | 2301 | 1397 | 25-APR-2022 | 2202278 | 28-APR-2022 | |
| 45 | 73 | GIA-RANPUR | 2202 | 2301 | 1997 | 02-MAY-2022 | 220273 | 05-MAY-2022 | |
| 46 | 66 | GIA - DASPALLA | 2202 | 2301 | 1951 | 30-APR-2022 | 220240 | 05-MAY-2022 | |
| 47 | 63 | 610-AIDED H/S | 2202 | 2301 | 1940 | 30-APR-2022 | 220274 | 05-MAY-2022 | |
| 48 | 64 | 110-GIRLS | 2202 | 2301 | 1953 | 30-APR-2022 | 220250 | 05-MAY-2022 | |
| 49 | 24 | DASAPALLA PRAN EMPLOYEE | 2202 | 2301 | 1678 | 27-APR-2022 | 220270 | 05-MAY-2022 | |
| 50 | 70 | GIA - NAYAGARH | 2202 | 2301 | 1998 | 02-MAY-2022 | 220275 | 05-MAY-2022 | |
| 51 | 69 | GIA-KHANDAPADA | 2202 | 2301 | 2043 | 02-MAY-2022 | 220249 | 05-MAY-2022 | |
| 52 | 45. | contr non teaching staff | 2202 | 2301 | 1674 | 27-APR-2022 | 220272 | 05-MAY-2022 | |
| 53 | 71 | GIA-NUAGAON | 2202 | 2301 | 2023 | 02-MAY-2022 | 220268 | 05-MAY-2022 | |
| 54 | 72 | GIA - ODAGAON | 2202 | 2301 | 2006 | 02-MAY-2022 | 220278 | 05-MAY-2022 | |
| 55 | 65. | GIA - 40% | 2202 | 2301 | 2025 | 02-MAY-2022 | 220238 | 05-MAY-2022 | |
| 56 | 68 | GIA - GANIA & BHAPUR | 2202 | 2301 | 2019 | 02-MAY-2022 | 220281 | 05-MAY-2022 | |
| 57 | 62 | 110-girls court case | 2202 | 2301 | 1764 | 28-APR-2022 | 220236 | 05-MAY-2022 | |
| 58 | 74 | GIA SANS TGT | 2202 | 2301 | 2011 | 02-MAY-2022 | 220235 | 05-MAY-2022 | |
| 59 | 41./22 | NAC HIGH SCHOOL | 2202 | 2301 | 2154 | 04-MAY-2022 | 2202139 | 07-MAY-2022 | |
| 60 | 67. | GIA-216 SCHEME | 2202 | 2301 | 2292 | 07-MAY-2022 | 2202257 | 11-MAY-2022 | |
| 61 | 18 | KHANDAPADA-CONT. | 2202 | 2301 | 2400 | 10-MAY-2022 | 2202242 | 11-MAY-2022 | |
| 62 | 22 | Contractual Other-1 | 2202 | 2301 | 2402 | 10-MAY-2022 | 2202240 | 11-MAY-2022 | |
| 63 | 23 | DASAPALLA-CONT. | 2202 | 2301 | 2442 | 11-MAY-2022 | 2202294 | 19-MAY-2022 | |
| 64 | 77. | Aided Other | 2202 | 2301 | 2444 | 11-MAY-2022 | 2202299 | 19-MAY-2022 | |
| 65 | 76. | Kural Toll-151 | 2202 | 2301 | 3094 | 26-MAY-2022 | 2202390 | 31-MAY-2022 | |
| 66 | 149 | gia-MADRASA | 2202 | 2301 | 3089 | 26-MAY-2022 | 2202407 | 31-MAY-2022 | |
| 67 | 75 | BLOCK GRANT OTHER-1 | 2202 | 2301 | 3380 | 31-MAY-2022 | 2202176 | 04-JUN-2022 |