| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 342 | BEO BILL | 2202 | 1901 | 18068 | 04-MAR-2025 | 2202195 | 06-MAR-2025 |
| 2 | 347 | arrear bill usharani bisoi | 2202 | 1901 | 18720 | 08-MAR-2025 | 2202361 | 13-MAR-2025 |
| 3 | 364 | 01 NO WITHOUT PRAN TEACHER | 2202 | 1901 | 19907 | 18-MAR-2025 | 2202552 | 30-MAR-2025 |
| 4 | 06 | edno primary bill | 2202 | 1901 | 267 | 04-APR-2025 | 220253 | 08-APR-2025 |
| 5 | 14 | STAFF NPS BILL | 2202 | 1901 | 437 | 08-APR-2025 | 220274 | 09-APR-2025 |
| 6 | 12 | PRIMARY PRAN BILL | 2202 | 1901 | 432 | 08-APR-2025 | 220291 | 09-APR-2025 |
| 7 | 11 | primary bill | 2202 | 1901 | 439 | 08-APR-2025 | 220283 | 09-APR-2025 |
| 8 | 07 | LEAVE SALARY BILL OF SRI BHABANI RATH | 2202 | 1901 | 285 | 05-APR-2025 | 220288 | 09-APR-2025 |
| 9 | 10 | 12 NOS NEW REGULAR TEACHERS | 2202 | 1901 | 436 | 08-APR-2025 | 220284 | 09-APR-2025 |
| 10 | 08 | ARREAR BILLOF SMT RENUKA BEHERA | 2202 | 1901 | 522 | 09-APR-2025 | 2202107 | 10-APR-2025 |
| 11 | 09 | BEO BILL | 2202 | 1901 | 529 | 09-APR-2025 | 2202108 | 10-APR-2025 |
| 12 | 13 | staff bill | 2202 | 1901 | 514 | 09-APR-2025 | 2202106 | 10-APR-2025 |
| 13 | 16 | ARREAR THANPATI | 2202 | 1901 | 770 | 16-APR-2025 | 2202160 | 17-APR-2025 |
| 14 | 21 | BLOCK GRANT | 2202 | 1901 | 1559 | 01-MAY-2025 | 220297 | 02-MAY-2025 |
| 15 | 20 | J.E.L.C.PRIMARY BILL | 2202 | 1901 | 1562 | 01-MAY-2025 | 220295 | 02-MAY-2025 |
| 16 | 70 | MIKI MATERNITY | 2202 | 1901 | 3650 | 09-JUN-2025 | 220283 | 10-JUN-2025 |
| 17 | 56 | ARREAR SALARY | 2202 | 1901 | 3659 | 09-JUN-2025 | 220276 | 10-JUN-2025 |
| 18 | 58 | ARREAR ASHOK PARAM GURU | 2202 | 1901 | 3656 | 09-JUN-2025 | 220278 | 10-JUN-2025 |
| 19 | 59 | leave bill of S.S.Panda | 2202 | 1901 | 3638 | 09-JUN-2025 | 220282 | 10-JUN-2025 |
| 20 | 62 | SUKANTA BEHERA LEAVE BILL | 2202 | 1901 | 3643 | 09-JUN-2025 | 220285 | 10-JUN-2025 |
| 21 | 78 | ARREAR SONA | 2202 | 1901 | 4364 | 23-JUN-2025 | 2202182 | 26-JUN-2025 |
| 22 | 73 | LPC NEW TPF | 2202 | 1901 | 4367 | 23-JUN-2025 | 2202194 | 26-JUN-2025 |
| 23 | 77 | one day mdm arrear bill | 2202 | 1901 | 4355 | 23-JUN-2025 | 2202186 | 26-JUN-2025 |
| 24 | 72 | L.P.C BILL OF BISWAKALANI | 2202 | 1901 | 4350 | 23-JUN-2025 | 2202190 | 26-JUN-2025 |
| 25 | 85 | leave bill of jogendra mallick | 2202 | 1901 | 4375 | 23-JUN-2025 | 2202179 | 26-JUN-2025 |
| 26 | 137 | L.P.C ARREAR BILL OF 03 NOS N.P.S TRS | 2202 | 1901 | 10762 | 17-OCT-2025 | 220235 | 18-OCT-2025 |
| 27 | 174 | leave bill of priti priyanka | 2202 | 1901 | 10760 | 17-OCT-2025 | 220224 | 18-OCT-2025 |