Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
266 |
ARREAR-2 |
2202 |
0101 |
9199 |
10-SEP-2025 |
2202185 |
12-SEP-2025 |
|
| 2 |
278 |
ARREAR-2 |
2202 |
0101 |
9509 |
16-SEP-2025 |
2202235 |
20-SEP-2025 |
|
| 3 |
287 |
NEW GIA-6 |
2202 |
0101 |
9733 |
21-SEP-2025 |
2202243 |
24-SEP-2025 |
|
| 4 |
286 |
ARREAR-2 |
2202 |
0101 |
10221 |
24-SEP-2025 |
2202246 |
24-SEP-2025 |
|
| 5 |
317 |
NEW GIA-6 |
2202 |
0101 |
10181 |
24-SEP-2025 |
2202247 |
24-SEP-2025 |
|
| 6 |
294 |
ANGUL-2-NPS |
2202 |
0101 |
9947 |
23-SEP-2025 |
2202319 |
26-SEP-2025 |
|
| 7 |
296 |
BANARPAL-NPS |
2202 |
0101 |
9952 |
23-SEP-2025 |
2202329 |
26-SEP-2025 |
|
| 8 |
311 |
NEW GIA3 |
2202 |
0101 |
9968 |
23-SEP-2025 |
2202318 |
26-SEP-2025 |
|
| 9 |
292 |
OLD GOVT |
2202 |
0101 |
9969 |
23-SEP-2025 |
2202302 |
26-SEP-2025 |
|
| 10 |
289 |
non gzt |
2202 |
0101 |
9974 |
23-SEP-2025 |
2202312 |
26-SEP-2025 |
|
| 11 |
290 |
office staff |
2202 |
0101 |
9924 |
23-SEP-2025 |
2202295 |
26-SEP-2025 |
|
| 12 |
306 |
151 GIA |
2202 |
0101 |
9877 |
23-SEP-2025 |
2202296 |
26-SEP-2025 |
|
| 13 |
300 |
PALLAHARA-NPS |
2202 |
0101 |
9995 |
23-SEP-2025 |
2202321 |
26-SEP-2025 |
|
| 14 |
297 |
CHHANDIPADA-NPS |
2202 |
0101 |
10027 |
23-SEP-2025 |
2202346 |
26-SEP-2025 |
|
| 15 |
307 |
NEW GIA |
2202 |
0101 |
10236 |
24-SEP-2025 |
2202334 |
26-SEP-2025 |
|
| 16 |
303 |
maternity leave |
2202 |
0101 |
10244 |
24-SEP-2025 |
2202351 |
26-SEP-2025 |
|
| 17 |
304 |
grant in aid |
2202 |
0101 |
10070 |
23-SEP-2025 |
2202282 |
26-SEP-2025 |
|
| 18 |
310 |
NEW GIA-5 |
2202 |
0101 |
9919 |
23-SEP-2025 |
2202353 |
26-SEP-2025 |
|
| 19 |
308 |
block grant(100) |
2202 |
0101 |
9923 |
23-SEP-2025 |
2202289 |
26-SEP-2025 |
|
| 20 |
301 |
TALCHER-NPS |
2202 |
0101 |
9925 |
23-SEP-2025 |
2202331 |
26-SEP-2025 |
|
| 21 |
298 |
KANIHA-NPS |
2202 |
0101 |
9941 |
23-SEP-2025 |
2202280 |
26-SEP-2025 |
|
| 22 |
293 |
angul block |
2202 |
0101 |
9946 |
23-SEP-2025 |
2202338 |
26-SEP-2025 |
|
| 23 |
305 |
GIA 610 |
2202 |
0101 |
10085 |
23-SEP-2025 |
2202330 |
26-SEP-2025 |
|
| 24 |
302 |
LEAVE SALARY-2 |
2202 |
0101 |
10062 |
23-SEP-2025 |
2202322 |
26-SEP-2025 |
|
| 25 |
312 |
NEW GIA-2 |
2202 |
0101 |
9951 |
23-SEP-2025 |
2202297 |
26-SEP-2025 |
|
| 26 |
299 |
KISHORENAGAR-NPS |
2202 |
0101 |
9955 |
23-SEP-2025 |
2202310 |
26-SEP-2025 |
|
| 27 |
309 |
block grant(40) |
2202 |
0101 |
9916 |
23-SEP-2025 |
2202347 |
26-SEP-2025 |
|
| 28 |
291 |
non-gzt pran |
2202 |
0101 |
9934 |
23-SEP-2025 |
2202348 |
26-SEP-2025 |
|
| 29 |
295 |
ATHAMALIK-NPS |
2202 |
0101 |
10024 |
23-SEP-2025 |
2202320 |
26-SEP-2025 |
|
| 30 |
288 |
gazetted |
2202 |
0101 |
9864 |
23-SEP-2025 |
2202286 |
26-SEP-2025 |
|
| 31 |
326 |
contractual |
2202 |
0101 |
10776 |
04-OCT-2025 |
22022 |
06-OCT-2025 |
|
| 32 |
325 |
new nps govt |
2202 |
0101 |
10735 |
04-OCT-2025 |
22025 |
06-OCT-2025 |
|
| 33 |
323 |
gazetted |
2202 |
0101 |
10771 |
04-OCT-2025 |
22024 |
06-OCT-2025 |
|
| 34 |
345 |
MATERNITY LEAVE -3 |
2202 |
0101 |
11010 |
14-OCT-2025 |
220223 |
17-OCT-2025 |
|
| 35 |
468 |
GIA-2 |
2202 |
0101 |
16567 |
02-JAN-2026 |
220240 |
03-JAN-2026 |
|