| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 850 | NON-GAZETTED TO (DHENKANAL SADAR) | 2202 | 0901 | 22770 | 04-MAR-2025 | 2202181 | 06-MAR-2025 |
| 2 | 856 | NON-GAZETTED TO (GONDIA) | 2202 | 0901 | 23630 | 10-MAR-2025 | 2202301 | 11-MAR-2025 |
| 3 | 857 | NPS BHUBAN | 2202 | 0901 | 23638 | 10-MAR-2025 | 2202259 | 11-MAR-2025 |
| 4 | 865 | BLOCK GRANT(KANKADAHAD) | 2202 | 0901 | 23974 | 12-MAR-2025 | 2202369 | 17-MAR-2025 |
| 5 | 869 | GAZETTED NPS | 2202 | 0901 | 24411 | 17-MAR-2025 | 2202387 | 17-MAR-2025 |
| 6 | 868 | non-gazetted TO (hindol) | 2202 | 0901 | 24425 | 17-MAR-2025 | 2202388 | 17-MAR-2025 |
| 7 | 870 | NPS HINDOL | 2202 | 0901 | 24424 | 17-MAR-2025 | 2202389 | 17-MAR-2025 |
| 8 | 866 | BLOCK GRANT(ODAPADA) | 2202 | 0901 | 23975 | 12-MAR-2025 | 2202370 | 17-MAR-2025 |
| 9 | 860 | AIDED Arrear | 2202 | 0901 | 23902 | 11-MAR-2025 | 2202364 | 17-MAR-2025 |
| 10 | 862 | 101-Insp Arrear | 2202 | 0901 | 24607 | 17-MAR-2025 | 2202394 | 18-MAR-2025 |
| 11 | 10 | non-gazetted to (parjang) | 2202 | 0901 | 532 | 07-APR-2025 | 220237 | 08-APR-2025 |
| 12 | 09 | NON-GAZETTED TO (ODAPADA) | 2202 | 0901 | 540 | 07-APR-2025 | 220241 | 08-APR-2025 |
| 13 | 14 | NPS GONDIA | 2202 | 0901 | 541 | 07-APR-2025 | 220247 | 08-APR-2025 |
| 14 | 20 | NPS ODAPADA | 2202 | 0901 | 544 | 07-APR-2025 | 220242 | 08-APR-2025 |
| 15 | 12 | NON-GAZETTED TO (govt) | 2202 | 0901 | 535 | 07-APR-2025 | 220233 | 08-APR-2025 |
| 16 | 16 | NPS KAMAKHYANAGAR | 2202 | 0901 | 545 | 07-APR-2025 | 220243 | 08-APR-2025 |
| 17 | 21 | NPS 109 | 2202 | 0901 | 536 | 07-APR-2025 | 220239 | 08-APR-2025 |
| 18 | 04 | non-gazetted to(bhuban) | 2202 | 0901 | 542 | 07-APR-2025 | 220248 | 08-APR-2025 |
| 19 | 05 | NON-GAZETTED TO (GONDIA) | 2202 | 0901 | 537 | 07-APR-2025 | 220236 | 08-APR-2025 |
| 20 | 11 | NON-GAZETTED TO (DHENKANAL SADAR) | 2202 | 0901 | 559 | 08-APR-2025 | 220231 | 08-APR-2025 |
| 21 | 01 | gazetted | 2202 | 0901 | 444 | 07-APR-2025 | 220228 | 08-APR-2025 |
| 22 | 06 | non-gazetted TO (hindol) | 2202 | 0901 | 534 | 07-APR-2025 | 220245 | 08-APR-2025 |
| 23 | 08 | NON-GAZETTED TO (KANKADAHAD) | 2202 | 0901 | 538 | 07-APR-2025 | 220246 | 08-APR-2025 |
| 24 | 15 | NPS HINDOL | 2202 | 0901 | 543 | 07-APR-2025 | 220244 | 08-APR-2025 |
| 25 | 13 | NPS BHUBAN | 2202 | 0901 | 539 | 07-APR-2025 | 220232 | 08-APR-2025 |
| 26 | 17 | NPS KANKADAHAD | 2202 | 0901 | 533 | 07-APR-2025 | 220235 | 08-APR-2025 |
| 27 | 19 | NPS SADAR | 2202 | 0901 | 565 | 08-APR-2025 | 220238 | 08-APR-2025 |
| 28 | 07 | NON-GAZETTED TO (kamakhyanagar) | 2202 | 0901 | 563 | 08-APR-2025 | 220234 | 08-APR-2025 |
| 29 | 03 | NON-GAZETTED-GEN | 2202 | 0901 | 442 | 07-APR-2025 | 220224 | 08-APR-2025 |
| 30 | 02 | non-gazetted-nps | 2202 | 0901 | 566 | 08-APR-2025 | 220240 | 08-APR-2025 |
| 31 | 23 | OBGS-K | 2202 | 0901 | 683 | 09-APR-2025 | 220298 | 10-APR-2025 |
| 32 | 18 | NPS PARJANG | 2202 | 0901 | 678 | 09-APR-2025 | 220297 | 10-APR-2025 |
| 33 | 30 | AIDED (Pre Revised) | 2202 | 0901 | 1145 | 23-APR-2025 | 2202192 | 24-APR-2025 |
| 34 | 37 | BLOCK GRANT(PARJANG) | 2202 | 0901 | 1176 | 23-APR-2025 | 2202190 | 24-APR-2025 |
| 35 | 33 | BLOCK GRANT(HINDOL) | 2202 | 0901 | 1185 | 23-APR-2025 | 2202201 | 24-APR-2025 |
| 36 | 38 | BLOCK GRANT(SADAR) | 2202 | 0901 | 1182 | 23-APR-2025 | 2202193 | 24-APR-2025 |
| 37 | 35 | BLOCK GRANT(KANKADAHAD) | 2202 | 0901 | 1194 | 23-APR-2025 | 2202195 | 24-APR-2025 |
| 38 | 36 | BLOCK GRANT(ODAPADA) | 2202 | 0901 | 1184 | 23-APR-2025 | 2202198 | 24-APR-2025 |
| 39 | 39 | BLOCK GRANT EXTRA | 2202 | 0901 | 1196 | 23-APR-2025 | 2202197 | 24-APR-2025 |
| 40 | 29 | AIDED | 2202 | 0901 | 1149 | 23-APR-2025 | 2202191 | 24-APR-2025 |
| 41 | 32 | BLOCK GRANT(GONDIA) | 2202 | 0901 | 1158 | 23-APR-2025 | 2202199 | 24-APR-2025 |
| 42 | 34 | BLOCK GRANT(KAMAKHYANAGAR) | 2202 | 0901 | 1189 | 23-APR-2025 | 2202196 | 24-APR-2025 |
| 43 | 42 | AIDED Arrear-1 | 2202 | 0901 | 1154 | 23-APR-2025 | 2202194 | 24-APR-2025 |
| 44 | 31 | BLOCK GRANT(BHUBAN) | 2202 | 0901 | 1160 | 23-APR-2025 | 2202203 | 24-APR-2025 |
| 45 | 40 | BLOCK GRANT EXTRA-2 | 2202 | 0901 | 1209 | 23-APR-2025 | 2202208 | 29-APR-2025 |
| 46 | 351 | CONTRACT TEACHER 2020 | 2202 | 0901 | 10759 | 08-SEP-2025 | 220275 | 09-SEP-2025 |