| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
279 |
REGULAR BATCH 2013 |
2202 |
0401 |
8774 |
25-SEP-2025 |
2202325 |
26-SEP-2025 |
|
| 2 |
259 |
03 OFFICE GPF STAFF |
2202 |
0401 |
8335 |
23-SEP-2025 |
2202236 |
26-SEP-2025 |
|
| 3 |
264 |
NEW REGULAR TEACHER (NPS) |
2202 |
0401 |
8428 |
24-SEP-2025 |
2202227 |
26-SEP-2025 |
|
| 4 |
261 |
BHADRAK |
2202 |
0401 |
8357 |
24-SEP-2025 |
2202226 |
26-SEP-2025 |
|
| 5 |
265 |
NEW NPS 2 |
2202 |
0401 |
8319 |
23-SEP-2025 |
2202249 |
26-SEP-2025 |
|
| 6 |
268 |
610 NON DEDUCTION AIDED |
2202 |
0401 |
8374 |
24-SEP-2025 |
2202219 |
26-SEP-2025 |
|
| 7 |
260 |
04 OFFICE NPS STAFF |
2202 |
0401 |
8329 |
23-SEP-2025 |
2202247 |
26-SEP-2025 |
|
| 8 |
269 |
610 AIDED NPS TR |
2202 |
0401 |
8334 |
23-SEP-2025 |
2202212 |
26-SEP-2025 |
|
| 9 |
272 |
151 SANSKRIT |
2202 |
0401 |
8339 |
23-SEP-2025 |
2202231 |
26-SEP-2025 |
|
| 10 |
267 |
610 AIDED A TEACHER |
2202 |
0401 |
8344 |
24-SEP-2025 |
2202238 |
26-SEP-2025 |
|
| 11 |
266 |
INITIAL APPOINTEE 3 N L N |
2202 |
0401 |
8347 |
24-SEP-2025 |
2202228 |
26-SEP-2025 |
|
| 12 |
274 |
39 SANS B/G |
2202 |
0401 |
8356 |
24-SEP-2025 |
2202243 |
26-SEP-2025 |
|
| 13 |
262 |
RAS EMPLOYEES |
2202 |
0401 |
8362 |
24-SEP-2025 |
2202213 |
26-SEP-2025 |
|
| 14 |
263 |
GOVT. HM |
2202 |
0401 |
8376 |
24-SEP-2025 |
2202233 |
26-SEP-2025 |
|
| 15 |
258 |
01 D.E.O. |
2202 |
0401 |
8391 |
24-SEP-2025 |
2202216 |
26-SEP-2025 |
|
| 16 |
271 |
GIA TO NEW BLOCK GRANT |
2202 |
0401 |
8397 |
24-SEP-2025 |
2202239 |
26-SEP-2025 |
|
| 17 |
270 |
GIA TO OLD BLOCK GRANT |
2202 |
0401 |
8405 |
24-SEP-2025 |
2202234 |
26-SEP-2025 |
|
| 18 |
273 |
151 SANSKRIT PRAN |
2202 |
0401 |
8406 |
24-SEP-2025 |
2202211 |
26-SEP-2025 |
|
| 19 |
280 |
53 MADRASA |
2202 |
0401 |
9109 |
09-OCT-2025 |
220233 |
10-OCT-2025 |
|
| 20 |
282 |
GIA TO 138 MADRASA |
2202 |
0401 |
9107 |
09-OCT-2025 |
220232 |
10-OCT-2025 |
|
| 21 |
281 |
53 NON DEDUCTION MADRASA |
2202 |
0401 |
9108 |
09-OCT-2025 |
220234 |
10-OCT-2025 |
|
| 22 |
286 |
NEWLY CLASSICAL TEACHER 2024 |
2202 |
0401 |
9297 |
16-OCT-2025 |
220246 |
17-OCT-2025 |
|
| 23 |
338 |
PAY BILL |
2202 |
0401 |
11061 |
19-NOV-2025 |
2202238 |
26-NOV-2025 |
|
| 24 |
335 |
NEWLY JUNIOR ASST 2024 |
2202 |
0401 |
11639 |
28-NOV-2025 |
220215 |
01-DEC-2025 |
|
| 25 |
379 |
ARREAR 1 |
2202 |
0401 |
13008 |
26-DEC-2025 |
2202350 |
30-DEC-2025 |
|