| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 1268 | M.DEVI SAN BLOCK GRANT | 2202 | 0701 | 37573 | 17-MAR-2025 | 2202669 | 18-MAR-2025 |
| 2 | 1255 | 53 & 31 aided madrasa (TPF) | 2202 | 0701 | 37416 | 14-MAR-2025 | 2202696 | 18-MAR-2025 |
| 3 | 1250 | PRAN CLASS-II | 2202 | 0701 | 37472 | 17-MAR-2025 | 2202706 | 18-MAR-2025 |
| 4 | 1249 | TPF CLASS-II | 2202 | 0701 | 37675 | 17-MAR-2025 | 2202693 | 18-MAR-2025 |
| 5 | 1236 | GEN.EDN | 2202 | 0701 | 37489 | 17-MAR-2025 | 2202656 | 18-MAR-2025 |
| 6 | 1246 | NPS-CMC & SADAR | 2202 | 0701 | 37495 | 17-MAR-2025 | 2202670 | 18-MAR-2025 |
| 7 | 1245 | NPS-BARANGA,K.PADA & NIALI | 2202 | 0701 | 37558 | 17-MAR-2025 | 2202667 | 18-MAR-2025 |
| 8 | 1244 | NPS-BADAMBA & NARSINGHPUR | 2202 | 0701 | 37575 | 17-MAR-2025 | 2202730 | 19-MAR-2025 |
| 9 | 1259 | CMC & SADAR | 2202 | 0701 | 37477 | 17-MAR-2025 | 2202734 | 19-MAR-2025 |
| 10 | 1248 | NPS-SALIPUR & TANGI | 2202 | 0701 | 37596 | 17-MAR-2025 | 2202729 | 19-MAR-2025 |
| 11 | 1247 | NPS-MAHANGA & N.KOILI | 2202 | 0701 | 37569 | 17-MAR-2025 | 2202723 | 19-MAR-2025 |
| 12 | 1243 | NPS-ATHAGARH,TIGIRIA,BANKI & D.PARA | 2202 | 0701 | 37601 | 17-MAR-2025 | 2202720 | 19-MAR-2025 |
| 13 | 1260 | BANKI & DOMPARA | 2202 | 0701 | 38012 | 19-MAR-2025 | 2202756 | 20-MAR-2025 |
| 14 | 1263 | MAHANGA & NISCHANTIKOILI | 2202 | 0701 | 38013 | 19-MAR-2025 | 2202759 | 20-MAR-2025 |
| 15 | 1276 | NEW GIA -BG HS-2 | 2202 | 0701 | 37961 | 19-MAR-2025 | 2202789 | 24-MAR-2025 |
| 16 | 1275 | NEW GIA -BG HS-3 | 2202 | 0701 | 37957 | 19-MAR-2025 | 2202792 | 24-MAR-2025 |
| 17 | 1273 | NEW GIA -BG HS-JS.PUR | 2202 | 0701 | 38305 | 23-MAR-2025 | 2202837 | 26-MAR-2025 |
| 18 | 1264 | BADAMBA & NARSINGHPUR | 2202 | 0701 | 38543 | 25-MAR-2025 | 2202833 | 26-MAR-2025 |
| 19 | 1271 | NEW GIA -BG HS-2 | 2202 | 0701 | 38502 | 25-MAR-2025 | 2202832 | 26-MAR-2025 |
| 20 | 1272 | NEW GIA -BG HS-3 | 2202 | 0701 | 38304 | 23-MAR-2025 | 2202826 | 26-MAR-2025 |
| 21 | 1285 | 151 & 73 aided sanskrit tol(TPF) | 2202 | 0701 | 38544 | 25-MAR-2025 | 2202839 | 26-MAR-2025 |
| 22 | 1270 | NEW GIA -BG HS-1 | 2202 | 0701 | 38303 | 23-MAR-2025 | 2202825 | 26-MAR-2025 |
| 23 | 1303 | BARANGA,KANTAPADA & NIALI | 2202 | 0701 | 38701 | 29-MAR-2025 | 2202863 | 30-MAR-2025 |
| 24 | 1269 | 53 & 31 aided madrasa (TPF) | 2202 | 0701 | 38683 | 29-MAR-2025 | 2202864 | 30-MAR-2025 |
| 25 | 18 | OFFICE - STAFF AG | 2202 | 0701 | 611 | 03-APR-2025 | 220219 | 04-APR-2025 |
| 26 | 21 | PRAN STAFF | 2202 | 0701 | 328 | 02-APR-2025 | 220220 | 04-APR-2025 |
| 27 | 19 | OFF. STAFF-CONTROLLER | 2202 | 0701 | 1363 | 10-APR-2025 | 2202176 | 10-APR-2025 |
| 28 | 20 | steno | 2202 | 0701 | 1369 | 10-APR-2025 | 2202175 | 10-APR-2025 |
| 29 | 17 | DEO | 2202 | 0701 | 1373 | 10-APR-2025 | 2202178 | 10-APR-2025 |
| 30 | 35 | TPF CLASS-II | 2202 | 0701 | 1422 | 11-APR-2025 | 2202218 | 11-APR-2025 |
| 31 | 22 | GEN.EDN | 2202 | 0701 | 1469 | 11-APR-2025 | 2202220 | 11-APR-2025 |
| 32 | 30 | NPS-BADAMBA & NARSINGHPUR | 2202 | 0701 | 1413 | 11-APR-2025 | 2202207 | 11-APR-2025 |
| 33 | 23 | ATHAGARH,TIGIRIA,BANKI & DOMPADA | 2202 | 0701 | 1449 | 11-APR-2025 | 2202222 | 11-APR-2025 |
| 34 | 34. | NPS-SALIPUR & TANGI | 2202 | 0701 | 1414 | 11-APR-2025 | 2202196 | 11-APR-2025 |
| 35 | 36 | PRAN CLASS-II | 2202 | 0701 | 1423 | 11-APR-2025 | 2202221 | 11-APR-2025 |
| 36 | 24 | BADAMBA & NARSINGHPUR | 2202 | 0701 | 1454 | 11-APR-2025 | 2202224 | 11-APR-2025 |
| 37 | 28 | SALIPUR & TANGI | 2202 | 0701 | 1467 | 11-APR-2025 | 2202219 | 11-APR-2025 |
| 38 | 37 | TO HS NON TPF | 2202 | 0701 | 1412 | 11-APR-2025 | 2202215 | 11-APR-2025 |
| 39 | 32 | NPS-CMC & SADAR | 2202 | 0701 | 1417 | 11-APR-2025 | 2202183 | 11-APR-2025 |
| 40 | 29 | NPS-ATHAGARH,TIGIRIA,BANKI & D.PARA | 2202 | 0701 | 1418 | 11-APR-2025 | 2202184 | 11-APR-2025 |
| 41 | 33 | NPS-MAHANGA & N.KOILI | 2202 | 0701 | 1415 | 11-APR-2025 | 2202189 | 11-APR-2025 |
| 42 | 31 | NPS-BARANGA,K.PADA & NIALI | 2202 | 0701 | 1416 | 11-APR-2025 | 2202211 | 11-APR-2025 |
| 43 | 25 | BARANGA,KANTAPADA & NIALI | 2202 | 0701 | 1465 | 11-APR-2025 | 2202217 | 11-APR-2025 |
| 44 | 26 | CMC & SADAR | 2202 | 0701 | 1491 | 11-APR-2025 | 2202225 | 14-APR-2025 |
| 45 | 38 | CONTRACT TEACHER-1 | 2202 | 0701 | 1488 | 11-APR-2025 | 2202226 | 14-APR-2025 |
| 46 | 27 | MAHANGA & NISCHANTIKOILI | 2202 | 0701 | 1482 | 11-APR-2025 | 2202227 | 14-APR-2025 |
| 47 | 40 | GEN EDN-1 | 2202 | 0701 | 1563 | 15-APR-2025 | 2202253 | 17-APR-2025 |
| 48 | 41 | steno | 2202 | 0701 | 1646 | 16-APR-2025 | 2202255 | 17-APR-2025 |
| 49 | 47 | 610 & 48 AIDED H.S (NPS) | 2202 | 0701 | 2331 | 24-APR-2025 | 2202342 | 29-APR-2025 |
| 50 | 45 | 610 & 48 AIDED H.S -NON TPF | 2202 | 0701 | 2210 | 23-APR-2025 | 2202347 | 29-APR-2025 |
| 51 | 43 | 610 & 48 AIDED H.S -TPF | 2202 | 0701 | 2317 | 24-APR-2025 | 2202344 | 29-APR-2025 |
| 52 | 55 | NEW GIA -BG HS-JS.PUR | 2202 | 0701 | 2473 | 25-APR-2025 | 2202338 | 29-APR-2025 |
| 53 | 52 | NEW GIA -BG HS-1 | 2202 | 0701 | 2509 | 25-APR-2025 | 2202340 | 29-APR-2025 |
| 54 | 50 | THOMPSON | 2202 | 0701 | 2332 | 24-APR-2025 | 2202341 | 29-APR-2025 |
| 55 | 53 | NEW GIA -BG HS-2 | 2202 | 0701 | 2486 | 25-APR-2025 | 2202349 | 29-APR-2025 |
| 56 | 49 | 610 & 48 AIDED-NON TPF-JP | 2202 | 0701 | 2334 | 24-APR-2025 | 2202343 | 29-APR-2025 |
| 57 | 51 | THOMPSON-1 | 2202 | 0701 | 2310 | 24-APR-2025 | 2202339 | 29-APR-2025 |
| 58 | 46 | 610 & 48 AIDED-PRE-REVISED-NON TPF | 2202 | 0701 | 2309 | 24-APR-2025 | 2202345 | 29-APR-2025 |
| 59 | 54 | NEW GIA -BG HS-3 | 2202 | 0701 | 2490 | 25-APR-2025 | 2202346 | 29-APR-2025 |
| 60 | 44 | 610 & 48 AIDED-PRE-REVISED-TPF | 2202 | 0701 | 2329 | 24-APR-2025 | 2202348 | 29-APR-2025 |
| 61 | 85 | 151 & 73 aided sanskrit tol(NPS) | 2202 | 0701 | 3154 | 30-APR-2025 | 2202569 | 30-APR-2025 |
| 62 | 82 | madrasa - 138 | 2202 | 0701 | 3160 | 30-APR-2025 | 2202572 | 30-APR-2025 |
| 63 | 84 | 151 & 73 aided sanskrit tol(TPF) | 2202 | 0701 | 3153 | 30-APR-2025 | 2202571 | 30-APR-2025 |
| 64 | 80 | 53 & 31 aided madrasa (TPF) | 2202 | 0701 | 3155 | 30-APR-2025 | 2202574 | 30-APR-2025 |
| 65 | 81 | 53 & 31 aided madrasa (NPS) | 2202 | 0701 | 3152 | 30-APR-2025 | 2202566 | 30-APR-2025 |
| 66 | 83 | MADRASA - 138-PRE-REV | 2202 | 0701 | 3161 | 30-APR-2025 | 2202570 | 30-APR-2025 |
| 67 | 86 | M.DEVI SAN BLOCK GRANT | 2202 | 0701 | 3151 | 30-APR-2025 | 2202567 | 30-APR-2025 |
| 68 | 108 | CURRENT MONTH SALAR-TO HS | 2202 | 0701 | 4169 | 06-MAY-2025 | 2202189 | 08-MAY-2025 |
| 69 | 109 | SALARY ARREAR TO-TPF | 2202 | 0701 | 4168 | 06-MAY-2025 | 2202181 | 08-MAY-2025 |
| 70 | 127 | CURRENT MONTH SALARY - MPL | 2202 | 0701 | 4810 | 14-MAY-2025 | 2202257 | 16-MAY-2025 |
| 71 | 237 | 610 & 48 - NEW APPOINTEE-NPS | 2202 | 0701 | 8710 | 24-JUN-2025 | 2202146 | 02-JUL-2025 |
| 72 | 399 | TO HS NPS ARREAR SAL | 2202 | 0701 | 13159 | 04-AUG-2025 | 2202161 | 06-AUG-2025 |
| 73 | 479 | 610 & 48 - NEW APP-02 | 2202 | 0701 | 16126 | 02-SEP-2025 | 2202230 | 16-SEP-2025 |