| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
164 |
staff bill |
2202 |
1901 |
10274 |
26-SEP-2025 |
2202375 |
26-SEP-2025 |
|
| 2 |
160 |
LEAVE SALARY BILL OF SRI BHABANI RATH |
2202 |
1901 |
10273 |
26-SEP-2025 |
2202374 |
26-SEP-2025 |
|
| 3 |
162 |
PRIMARY PRAN BILL |
2202 |
1901 |
10278 |
26-SEP-2025 |
2202376 |
26-SEP-2025 |
|
| 4 |
159 |
J.E.L.C.PRIMARY BILL |
2202 |
1901 |
10276 |
26-SEP-2025 |
2202373 |
26-SEP-2025 |
|
| 5 |
157 |
BLOCK GRANT |
2202 |
1901 |
10275 |
26-SEP-2025 |
2202377 |
26-SEP-2025 |
|
| 6 |
165 |
STAFF NPS BILL |
2202 |
1901 |
10094 |
25-SEP-2025 |
2202378 |
26-SEP-2025 |
|
| 7 |
156 |
BEO BILL |
2202 |
1901 |
10156 |
25-SEP-2025 |
2202295 |
26-SEP-2025 |
|
| 8 |
167 |
ARREAR BILLOF SMT RENUKA BEHERA |
2202 |
1901 |
10280 |
26-SEP-2025 |
2202370 |
26-SEP-2025 |
|
| 9 |
161 |
primary bill |
2202 |
1901 |
10277 |
26-SEP-2025 |
2202368 |
26-SEP-2025 |
|
| 10 |
163 |
staff arrear |
2202 |
1901 |
10282 |
26-SEP-2025 |
2202369 |
26-SEP-2025 |
|
| 11 |
158 |
edno primary bill |
2202 |
1901 |
10267 |
26-SEP-2025 |
2202372 |
26-SEP-2025 |
|
| 12 |
135 |
ARREAR THANPATI |
2202 |
1901 |
10761 |
17-OCT-2025 |
220225 |
18-OCT-2025 |
|
| 13 |
172 |
ARREAR THANPATI |
2202 |
1901 |
10754 |
17-OCT-2025 |
220228 |
18-OCT-2025 |
|
| 14 |
227 |
NEW ARREAR BILL OF 11 NOS P.S TRS |
2202 |
1901 |
13127 |
27-NOV-2025 |
2202259 |
29-NOV-2025 |
|
| 15 |
267 |
ARREAR SALARY |
2202 |
1901 |
16151 |
17-JAN-2026 |
2202117 |
20-JAN-2026 |
|
| 16 |
262 |
leave bill of priti priyanka |
2202 |
1901 |
16152 |
17-JAN-2026 |
2202124 |
20-JAN-2026 |
|