| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 07 | NEW REGULAR TEACHER (NPS) | 2202 | 0401 | 468 | 08-APR-2025 | 220255 | 09-APR-2025 |
| 2 | 02 | 03 OFFICE GPF STAFF | 2202 | 0401 | 465 | 08-APR-2025 | 220266 | 09-APR-2025 |
| 3 | 05 | RAS NON GOVT. | 2202 | 0401 | 466 | 08-APR-2025 | 220261 | 09-APR-2025 |
| 4 | 08 | NEW NPS 2 | 2202 | 0401 | 472 | 08-APR-2025 | 220252 | 09-APR-2025 |
| 5 | 09 | INITIAL APPOINTEE 3 N L N | 2202 | 0401 | 482 | 08-APR-2025 | 220241 | 09-APR-2025 |
| 6 | 01 | 02 A.D.E.O | 2202 | 0401 | 463 | 08-APR-2025 | 220259 | 09-APR-2025 |
| 7 | 06 | GOVT. HM | 2202 | 0401 | 518 | 09-APR-2025 | 220267 | 09-APR-2025 |
| 8 | 04 | BHADRAK | 2202 | 0401 | 467 | 08-APR-2025 | 220260 | 09-APR-2025 |
| 9 | 03 | 04 OFFICE NPS STAFF | 2202 | 0401 | 471 | 08-APR-2025 | 220251 | 09-APR-2025 |
| 10 | 19 | AIDED TEACHER(610) | 2202 | 0401 | 942 | 23-APR-2025 | 2202198 | 24-APR-2025 |
| 11 | 21 | 610 AIDED PRAN | 2202 | 0401 | 941 | 23-APR-2025 | 2202195 | 24-APR-2025 |
| 12 | 20 | 610 NON DEDUCTION AIDED | 2202 | 0401 | 940 | 23-APR-2025 | 2202194 | 24-APR-2025 |
| 13 | 25 | GIA TO NEW BLOCK GRANT | 2202 | 0401 | 996 | 24-APR-2025 | 2202193 | 24-APR-2025 |
| 14 | 26 | GIA TO OLD BLOCK GRANT | 2202 | 0401 | 1049 | 24-APR-2025 | 2202203 | 25-APR-2025 |
| 15 | 43 | CONTRACTUAL AIDED SCHEME | 2202 | 0401 | 1283 | 28-APR-2025 | 2202224 | 30-APR-2025 |
| 16 | 48 | 151 SANSKRIT | 2202 | 0401 | 1700 | 01-MAY-2025 | 220247 | 02-MAY-2025 |
| 17 | 46 | 53 NON DEDUCTION MADRASA | 2202 | 0401 | 1696 | 01-MAY-2025 | 220250 | 02-MAY-2025 |
| 18 | 45 | 53 MADRASA | 2202 | 0401 | 1698 | 01-MAY-2025 | 220248 | 02-MAY-2025 |
| 19 | 47 | MADRASA 138 B/G | 2202 | 0401 | 1706 | 01-MAY-2025 | 220252 | 02-MAY-2025 |
| 20 | 50 | 39 SANS B/G | 2202 | 0401 | 1697 | 01-MAY-2025 | 220243 | 02-MAY-2025 |
| 21 | 49 | 151 SANSKRIT PRAN | 2202 | 0401 | 1705 | 01-MAY-2025 | 220246 | 02-MAY-2025 |
| 22 | 105 | REGULAR BATCH 2013 | 2202 | 0401 | 3226 | 02-JUN-2025 | 220277 | 03-JUN-2025 |
| 23 | 101 | PAY BILL | 2202 | 0401 | 3232 | 02-JUN-2025 | 220289 | 03-JUN-2025 |
| 24 | 108 | GIRLS' AIDED | 2202 | 0401 | 3411 | 06-JUN-2025 | 2202132 | 10-JUN-2025 |
| 25 | 145 | GIA 2 | 2202 | 0401 | 4827 | 07-JUL-2025 | 2202232 | 09-JUL-2025 |