| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 310 | RANAPUR BLOCK TPF | 2202 | 2301 | 8406 | 13-SEP-2025 | 2202180 | 17-SEP-2025 | |
| 2 | 309 | 610-AIDED H/S | 2202 | 2301 | 8410 | 13-SEP-2025 | 2202189 | 17-SEP-2025 | |
| 3 | 311 | DASAPALLA PRAN EMPLOYEE( NEW) | 2202 | 2301 | 8412 | 13-SEP-2025 | 2202178 | 17-SEP-2025 | |
| 4 | 343 | GIA-NAYAGARH-2 | 2202 | 2301 | 9109 | 24-SEP-2025 | 2202246 | 26-SEP-2025 | |
| 5 | 352 | nuagaon pran-9 | 2202 | 2301 | 9120 | 24-SEP-2025 | 2202230 | 26-SEP-2025 | |
| 6 | 327 | 2021 BATCH REGULAR | 2202 | 2301 | 9125 | 24-SEP-2025 | 2202234 | 26-SEP-2025 | |
| 7 | 325 | 2016 BATCH REGULAR | 2202 | 2301 | 9164 | 24-SEP-2025 | 2202228 | 26-SEP-2025 | |
| 8 | 328 | 2022 BATCH REGULAR | 2202 | 2301 | 9258 | 24-SEP-2025 | 2202261 | 26-SEP-2025 | |
| 9 | 333 | DEO, NAYAGARH | 2202 | 2301 | 9186 | 24-SEP-2025 | 2202223 | 26-SEP-2025 | |
| 10 | 341 | GIA-KHANDAPADA-2 | 2202 | 2301 | 9195 | 24-SEP-2025 | 2202220 | 26-SEP-2025 | |
| 11 | 361 | DASAPALLA PRAN EMPLOYEE | 2202 | 2301 | 9311 | 24-SEP-2025 | 2202229 | 26-SEP-2025 | |
| 12 | 339 | GIA - DASPALLA | 2202 | 2301 | 9103 | 23-SEP-2025 | 2202245 | 26-SEP-2025 | |
| 13 | 338 | GIA - 40% | 2202 | 2301 | 9106 | 23-SEP-2025 | 2202248 | 26-SEP-2025 | |
| 14 | 347 | JUNIOR ASSISTANT | 2202 | 2301 | 9111 | 24-SEP-2025 | 2202257 | 26-SEP-2025 | |
| 15 | 326 | 2020 BATCH REGULAR | 2202 | 2301 | 9179 | 24-SEP-2025 | 2202236 | 26-SEP-2025 | |
| 16 | 359 | SEP A/C Emp. o/o deo, ngr | 2202 | 2301 | 9196 | 24-SEP-2025 | 2202224 | 26-SEP-2025 | |
| 17 | 329 | 610-AIDED H/S | 2202 | 2301 | 9086 | 23-SEP-2025 | 2202238 | 26-SEP-2025 | |
| 18 | 357 | SALARY ALL TPF EMPLOYEES | 2202 | 2301 | 9155 | 24-SEP-2025 | 2202247 | 26-SEP-2025 | |
| 19 | 350 | Kural Toll-151 | 2202 | 2301 | 9126 | 24-SEP-2025 | 2202268 | 26-SEP-2025 | |
| 20 | 330 | ADEO, NAYAGARH | 2202 | 2301 | 9102 | 23-SEP-2025 | 2202263 | 26-SEP-2025 | |
| 21 | 355 | PRAN OTHER | 2202 | 2301 | 9181 | 24-SEP-2025 | 2202221 | 26-SEP-2025 | |
| 22 | 353 | OFFICE PRAN EMPLOYEE | 2202 | 2301 | 9115 | 24-SEP-2025 | 2202241 | 26-SEP-2025 | |
| 23 | 332 | BLOCK GRANT OTHER-1 | 2202 | 2301 | 9095 | 23-SEP-2025 | 2202227 | 26-SEP-2025 | |
| 24 | 331 | Aided Other | 2202 | 2301 | 9176 | 24-SEP-2025 | 2202258 | 26-SEP-2025 | |
| 25 | 344 | GIA-NUAGAON | 2202 | 2301 | 9147 | 24-SEP-2025 | 2202222 | 26-SEP-2025 | |
| 26 | 340 | GIA - GANIA & BHAPUR | 2202 | 2301 | 9122 | 24-SEP-2025 | 2202251 | 26-SEP-2025 | |
| 27 | 358 | SALARY OLD PRAN EMPLOYEE | 2202 | 2301 | 9168 | 24-SEP-2025 | 2202243 | 26-SEP-2025 | |
| 28 | 334 | DEPLOYED JR ASST | 2202 | 2301 | 9146 | 24-SEP-2025 | 2202226 | 26-SEP-2025 | |
| 29 | 356 | RA SCHEME | 2202 | 2301 | 9116 | 24-SEP-2025 | 2202254 | 26-SEP-2025 | |
| 30 | 336 | GANIA PRAN EMPLOYEE | 2202 | 2301 | 9201 | 24-SEP-2025 | 2202242 | 26-SEP-2025 | |
| 31 | 345 | GIA-ODAGAON-2 | 2202 | 2301 | 9091 | 23-SEP-2025 | 2202235 | 26-SEP-2025 | |
| 32 | 346 | GIA-RANPUR-2 | 2202 | 2301 | 9172 | 24-SEP-2025 | 2202244 | 26-SEP-2025 | |
| 33 | 349 | KHANDAPADA PRAN EMPLOYEE | 2202 | 2301 | 9192 | 24-SEP-2025 | 2202262 | 26-SEP-2025 | |
| 34 | 351 | NAYAGARH DISTRICT EDNO | 2202 | 2301 | 9117 | 24-SEP-2025 | 2202231 | 26-SEP-2025 | |
| 35 | 348 | KHANDAPADA-CONT. | 2202 | 2301 | 9137 | 24-SEP-2025 | 2202239 | 26-SEP-2025 | |
| 36 | 335 | edno office staf | 2202 | 2301 | 9163 | 24-SEP-2025 | 2202260 | 26-SEP-2025 | |
| 37 | 324 | 110-GIRLS | 2202 | 2301 | 9110 | 24-SEP-2025 | 2202253 | 26-SEP-2025 | |
| 38 | 337 | GIA-216 SCHEME | 2202 | 2301 | 9207 | 24-SEP-2025 | 2202264 | 26-SEP-2025 | |
| 39 | 354 | pandita-1 | 2202 | 2301 | 9558 | 26-SEP-2025 | 220215 | 15-OCT-2025 | |
| 40 | 342 | gia-MADRASA | 2202 | 2301 | 9206 | 24-SEP-2025 | 220216 | 15-OCT-2025 |