| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
722 |
AIDED |
2202 |
0901 |
23767 |
16-MAR-2022 |
2202708 |
21-MAR-2022 |
|
| 2 |
884 |
ARREAR BILL - 3 |
2202 |
0901 |
23532 |
15-MAR-2022 |
2202707 |
21-MAR-2022 |
|
| 3 |
897 |
ARREAR BILL - 1 |
2202 |
0901 |
23575 |
15-MAR-2022 |
2202711 |
21-MAR-2022 |
|
| 4 |
723 |
AIDED (Pre Revised) |
2202 |
0901 |
23764 |
16-MAR-2022 |
2202726 |
21-MAR-2022 |
|
| 5 |
881 |
BLOCK GRANT(PARJANG) |
2202 |
0901 |
23452 |
15-MAR-2022 |
2202723 |
21-MAR-2022 |
|
| 6 |
857 |
AIDED Arrear-1 |
2202 |
0901 |
23057 |
14-MAR-2022 |
2202738 |
21-MAR-2022 |
|
| 7 |
880 |
BLOCK GRANT(HINDOL) |
2202 |
0901 |
23462 |
15-MAR-2022 |
2202714 |
21-MAR-2022 |
|
| 8 |
855 |
BLOCK GRANT EXTRA |
2202 |
0901 |
23054 |
14-MAR-2022 |
2202746 |
21-MAR-2022 |
|
| 9 |
847 |
CONTACT TEACHER @ 2020 |
2202 |
0901 |
22895 |
12-MAR-2022 |
2202730 |
21-MAR-2022 |
|
| 10 |
845 |
CONTACT TEACHER-NEW |
2202 |
0901 |
22785 |
11-MAR-2022 |
2202736 |
21-MAR-2022 |
|
| 11 |
846 |
CONTACT TEACHER-NEW |
2202 |
0901 |
22791 |
11-MAR-2022 |
2202718 |
21-MAR-2022 |
|
| 12 |
856 |
AIDED Arrear |
2202 |
0901 |
23055 |
14-MAR-2022 |
2202728 |
21-MAR-2022 |
|
| 13 |
887 |
ARREAR BILL - 1 |
2202 |
0901 |
23491 |
15-MAR-2022 |
2202725 |
21-MAR-2022 |
|
| 14 |
886 |
ARREAR BILL - 1 |
2202 |
0901 |
23505 |
15-MAR-2022 |
2202747 |
21-MAR-2022 |
|
| 15 |
876 |
BLOCK GRANT(KAMAKHYANAGAR) |
2202 |
0901 |
23977 |
22-MAR-2022 |
2202845 |
28-MAR-2022 |
|
| 16 |
879 |
BLOCK GRANT(KANKADAHAD) |
2202 |
0901 |
23818 |
18-MAR-2022 |
2202841 |
28-MAR-2022 |
|
| 17 |
874 |
BLOCK GRANT(GONDIA) |
2202 |
0901 |
23838 |
18-MAR-2022 |
2202830 |
28-MAR-2022 |
|
| 18 |
901 |
ARREAR BILL - 3 |
2202 |
0901 |
23860 |
20-MAR-2022 |
2202842 |
28-MAR-2022 |
|
| 19 |
891 |
ARREAR BILL - 3 |
2202 |
0901 |
23936 |
21-MAR-2022 |
2202828 |
28-MAR-2022 |
|
| 20 |
896 |
IPE |
2202 |
0901 |
23856 |
20-MAR-2022 |
2202833 |
28-MAR-2022 |
|
| 21 |
878 |
BLOCK GRANT(PARJANG) |
2202 |
0901 |
23872 |
21-MAR-2022 |
2202822 |
28-MAR-2022 |
|
| 22 |
898 |
NON-GAZETTED TO (GONDIA) |
2202 |
0901 |
23839 |
18-MAR-2022 |
2202827 |
28-MAR-2022 |
|
| 23 |
889 |
ARREAR BILL - 3 |
2202 |
0901 |
23951 |
21-MAR-2022 |
2202823 |
28-MAR-2022 |
|
| 24 |
888 |
ARREAR BILL - 3 |
2202 |
0901 |
23939 |
21-MAR-2022 |
2202826 |
28-MAR-2022 |
|
| 25 |
873 |
BLOCK GRANT(ODAPADA) |
2202 |
0901 |
23915 |
21-MAR-2022 |
2202824 |
28-MAR-2022 |
|
| 26 |
872 |
BLOCK GRANT(SADAR) |
2202 |
0901 |
23852 |
20-MAR-2022 |
2202829 |
28-MAR-2022 |
|
| 27 |
875 |
BLOCK GRANT(HINDOL) |
2202 |
0901 |
23970 |
22-MAR-2022 |
2202834 |
28-MAR-2022 |
|
| 28 |
890 |
ARREAR BILL - 1 |
2202 |
0901 |
23949 |
21-MAR-2022 |
2202832 |
28-MAR-2022 |
|
| 29 |
863 |
CONTRACT TEACHER ARREAR |
2202 |
0901 |
23322 |
14-MAR-2022 |
2202831 |
28-MAR-2022 |
|
| 30 |
877 |
BLOCK GRANT(BHUBAN) |
2202 |
0901 |
23824 |
18-MAR-2022 |
2202825 |
28-MAR-2022 |
|
| 31 |
885 |
ARREAR BILL - 3 |
2202 |
0901 |
23935 |
21-MAR-2022 |
2202839 |
28-MAR-2022 |
|
| 32 |
6 |
NON-GAZETTED-GEN |
2202 |
0901 |
272 |
04-APR-2022 |
220219 |
05-APR-2022 |
|
| 33 |
5 |
non-gazetted-nps |
2202 |
0901 |
264 |
04-APR-2022 |
220218 |
05-APR-2022 |
|
| 34 |
4 |
non-gazetted-DSS |
2202 |
0901 |
256 |
04-APR-2022 |
220215 |
05-APR-2022 |
|
| 35 |
1 |
gazetted |
2202 |
0901 |
258 |
04-APR-2022 |
220214 |
05-APR-2022 |
|
| 36 |
3 |
IPE |
2202 |
0901 |
244 |
04-APR-2022 |
220213 |
05-APR-2022 |
|
| 37 |
2 |
GAZETTED NPS |
2202 |
0901 |
254 |
04-APR-2022 |
220217 |
05-APR-2022 |
|
| 38 |
25 |
NPS 101 |
2202 |
0901 |
1101 |
12-APR-2022 |
2202159 |
16-APR-2022 |
|
| 39 |
23 |
NPS PARJANG |
2202 |
0901 |
1072 |
12-APR-2022 |
2202157 |
16-APR-2022 |
|
| 40 |
22 |
NPS ODAPADA |
2202 |
0901 |
1064 |
12-APR-2022 |
2202137 |
16-APR-2022 |
|
| 41 |
27 |
OBGS-K |
2202 |
0901 |
1109 |
12-APR-2022 |
2202158 |
16-APR-2022 |
|
| 42 |
24 |
NPS SADAR |
2202 |
0901 |
1094 |
12-APR-2022 |
2202132 |
16-APR-2022 |
|
| 43 |
20 |
NPS KAMAKHYANAGAR |
2202 |
0901 |
1087 |
12-APR-2022 |
2202154 |
16-APR-2022 |
|
| 44 |
29 |
CONTRACTUAL CL-IV -109 |
2202 |
0901 |
1133 |
12-APR-2022 |
2202162 |
16-APR-2022 |
|
| 45 |
21 |
NPS KANKADAHAD |
2202 |
0901 |
1066 |
12-APR-2022 |
2202156 |
16-APR-2022 |
|
| 46 |
28 |
GAZETTED NPS |
2202 |
0901 |
1156 |
12-APR-2022 |
2202138 |
16-APR-2022 |
|
| 47 |
26 |
GAZETTED TO |
2202 |
0901 |
1073 |
12-APR-2022 |
2202140 |
16-APR-2022 |
|
| 48 |
15 |
NON-GAZETTED TO (DHENKANAL SADAR) |
2202 |
0901 |
978 |
11-APR-2022 |
2202146 |
16-APR-2022 |
|
| 49 |
9 |
NON-GAZETTED TO (GONDIA) |
2202 |
0901 |
1012 |
12-APR-2022 |
2202152 |
16-APR-2022 |
|
| 50 |
12 |
NON-GAZETTED TO (KANKADAHAD) |
2202 |
0901 |
1034 |
12-APR-2022 |
2202160 |
16-APR-2022 |
|
| 51 |
11 |
NON-GAZETTED TO (kamakhyanagar) |
2202 |
0901 |
1008 |
12-APR-2022 |
2202133 |
16-APR-2022 |
|
| 52 |
8 |
non-gazetted to(bhuban) |
2202 |
0901 |
979 |
11-APR-2022 |
2202155 |
16-APR-2022 |
|
| 53 |
18 |
NPS GONDIA |
2202 |
0901 |
947 |
09-APR-2022 |
2202134 |
16-APR-2022 |
|
| 54 |
16 |
NON-GAZETTED TO (govt) |
2202 |
0901 |
1013 |
12-APR-2022 |
2202164 |
16-APR-2022 |
|
| 55 |
10 |
non-gazetted TO (hindol) |
2202 |
0901 |
1026 |
12-APR-2022 |
2202136 |
16-APR-2022 |
|
| 56 |
13 |
NON-GAZETTED TO (ODAPADA) |
2202 |
0901 |
1046 |
12-APR-2022 |
2202161 |
16-APR-2022 |
|
| 57 |
14 |
non-gazetted to (parjang) |
2202 |
0901 |
983 |
12-APR-2022 |
2202163 |
16-APR-2022 |
|
| 58 |
17 |
NPS BHUBAN |
2202 |
0901 |
948 |
09-APR-2022 |
2202153 |
16-APR-2022 |
|
| 59 |
19 |
NPS HINDOL |
2202 |
0901 |
946 |
09-APR-2022 |
2202149 |
16-APR-2022 |
|
| 60 |
37 |
CONTRACT TEACHER-2016 |
2202 |
0901 |
1651 |
22-APR-2022 |
2202193 |
25-APR-2022 |
|
| 61 |
41 |
CONTRANCT TEACHER/2020 |
2202 |
0901 |
1669 |
22-APR-2022 |
2202194 |
25-APR-2022 |
|
| 62 |
46 |
NPS 109 |
2202 |
0901 |
2284 |
27-APR-2022 |
220234 |
02-MAY-2022 |
|
| 63 |
39 |
AIDED |
2202 |
0901 |
1465 |
19-APR-2022 |
220216 |
02-MAY-2022 |
|
| 64 |
40 |
AIDED (Pre Revised) |
2202 |
0901 |
1464 |
19-APR-2022 |
220223 |
02-MAY-2022 |
|
| 65 |
104 |
BLOCK GRANT(ODAPADA) |
2202 |
0901 |
2974 |
05-MAY-2022 |
2202198 |
07-MAY-2022 |
|
| 66 |
105 |
BLOCK GRANT(HINDOL) |
2202 |
0901 |
2971 |
05-MAY-2022 |
2202185 |
07-MAY-2022 |
|
| 67 |
108 |
BLOCK GRANT(PARJANG) |
2202 |
0901 |
2972 |
05-MAY-2022 |
2202191 |
07-MAY-2022 |
|
| 68 |
107 |
BLOCK GRANT(BHUBAN) |
2202 |
0901 |
3028 |
05-MAY-2022 |
2202195 |
07-MAY-2022 |
|
| 69 |
103 |
BLOCK GRANT(GONDIA) |
2202 |
0901 |
2979 |
05-MAY-2022 |
2202197 |
07-MAY-2022 |
|
| 70 |
102 |
BLOCK GRANT(SADAR) |
2202 |
0901 |
2975 |
05-MAY-2022 |
2202192 |
07-MAY-2022 |
|
| 71 |
106 |
BLOCK GRANT(KAMAKHYANAGAR) |
2202 |
0901 |
3018 |
05-MAY-2022 |
2202190 |
07-MAY-2022 |
|
| 72 |
109 |
BLOCK GRANT(KANKADAHAD) |
2202 |
0901 |
2977 |
05-MAY-2022 |
2202193 |
07-MAY-2022 |
|
| 73 |
47 |
INITIAL APPOINTEE |
2202 |
0901 |
3224 |
09-MAY-2022 |
2202265 |
11-MAY-2022 |
|
| 74 |
161 |
AIDED Arrear |
2202 |
0901 |
5351 |
21-JUN-2022 |
220225 |
02-JUL-2022 |
|
| 75 |
186 |
BLOCK GRANT EXTRA |
2202 |
0901 |
5312 |
20-JUN-2022 |
220234 |
02-JUL-2022 |
|
| 76 |
179 |
AIDED Arrear-1 |
2202 |
0901 |
5229 |
17-JUN-2022 |
220236 |
02-JUL-2022 |
|