Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
534 |
ARREAR-2 |
2202 |
0101 |
20239 |
12-MAR-2025 |
2202396 |
17-MAR-2025 |
| 2 |
537 |
block grant(40) |
2202 |
0101 |
20776 |
19-MAR-2025 |
2202468 |
20-MAR-2025 |
| 3 |
538 |
NEW GIA3 |
2202 |
0101 |
20778 |
19-MAR-2025 |
2202469 |
20-MAR-2025 |
| 4 |
544 |
ARREAR-2 |
2202 |
0101 |
20843 |
21-MAR-2025 |
2202501 |
21-MAR-2025 |
| 5 |
542 |
ARABINDA NAIK |
2202 |
0101 |
20795 |
20-MAR-2025 |
2202510 |
21-MAR-2025 |
| 6 |
543 |
NEWGIA-4 |
2202 |
0101 |
20844 |
21-MAR-2025 |
2202508 |
21-MAR-2025 |
| 7 |
13 |
PALLAHARA-NPS |
2202 |
0101 |
473 |
08-APR-2025 |
220254 |
09-APR-2025 |
| 8 |
06 |
angul block |
2202 |
0101 |
464 |
08-APR-2025 |
220259 |
09-APR-2025 |
| 9 |
14 |
TALCHER-NPS |
2202 |
0101 |
478 |
08-APR-2025 |
220255 |
09-APR-2025 |
| 10 |
10 |
CHHANDIPADA-NPS |
2202 |
0101 |
466 |
08-APR-2025 |
220262 |
09-APR-2025 |
| 11 |
05 |
OLD GOVT |
2202 |
0101 |
469 |
08-APR-2025 |
220270 |
09-APR-2025 |
| 12 |
12 |
KISHORENAGAR-NPS |
2202 |
0101 |
479 |
08-APR-2025 |
220260 |
09-APR-2025 |
| 13 |
02 |
non gzt |
2202 |
0101 |
476 |
08-APR-2025 |
220251 |
09-APR-2025 |
| 14 |
03 |
office staff |
2202 |
0101 |
477 |
08-APR-2025 |
220252 |
09-APR-2025 |
| 15 |
04 |
non-gzt pran |
2202 |
0101 |
468 |
08-APR-2025 |
220263 |
09-APR-2025 |
| 16 |
11 |
KANIHA-NPS |
2202 |
0101 |
472 |
08-APR-2025 |
220267 |
09-APR-2025 |
| 17 |
09 |
BANARPAL-NPS |
2202 |
0101 |
467 |
08-APR-2025 |
220250 |
09-APR-2025 |
| 18 |
08 |
ATHAMALIK-NPS |
2202 |
0101 |
505 |
09-APR-2025 |
220287 |
10-APR-2025 |
| 19 |
07 |
ANGUL-2-NPS |
2202 |
0101 |
540 |
09-APR-2025 |
2202118 |
11-APR-2025 |
| 20 |
01 |
gazetted |
2202 |
0101 |
732 |
17-APR-2025 |
2202158 |
17-APR-2025 |
| 21 |
17 |
OLD GOVT-2 |
2202 |
0101 |
672 |
15-APR-2025 |
2202160 |
17-APR-2025 |
| 22 |
22 |
block grant(100) |
2202 |
0101 |
829 |
19-APR-2025 |
2202185 |
23-APR-2025 |
| 23 |
19 |
grant in aid |
2202 |
0101 |
831 |
19-APR-2025 |
2202184 |
23-APR-2025 |
| 24 |
23 |
block grant(40) |
2202 |
0101 |
828 |
19-APR-2025 |
2202189 |
23-APR-2025 |
| 25 |
24 |
NEW GIA3 |
2202 |
0101 |
827 |
19-APR-2025 |
2202190 |
23-APR-2025 |
| 26 |
20 |
GIA 610 |
2202 |
0101 |
830 |
19-APR-2025 |
2202188 |
23-APR-2025 |
| 27 |
21 |
NEW GIA |
2202 |
0101 |
851 |
21-APR-2025 |
2202187 |
23-APR-2025 |
| 28 |
25 |
NEW GIA-2 |
2202 |
0101 |
826 |
19-APR-2025 |
2202186 |
23-APR-2025 |
| 29 |
27 |
151 GIA |
2202 |
0101 |
1512 |
30-APR-2025 |
220229 |
01-MAY-2025 |
| 30 |
32 |
GIA-2 |
2202 |
0101 |
1659 |
01-MAY-2025 |
220238 |
02-MAY-2025 |
| 31 |
59 |
GIA-3 |
2202 |
0101 |
1936 |
05-MAY-2025 |
2202148 |
08-MAY-2025 |
| 32 |
111 |
contractual |
2202 |
0101 |
3837 |
06-JUN-2025 |
2202117 |
11-JUN-2025 |
| 33 |
166 |
ARREAR-2 |
2202 |
0101 |
5481 |
05-JUL-2025 |
2202180 |
11-JUL-2025 |
| 34 |
267 |
NPS LEAVESALARY-2 |
2202 |
0101 |
9238 |
11-SEP-2025 |
2202179 |
12-SEP-2025 |