Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 408 BLOCK GRANT ( 6TH PAY ) 2202 0901 12186 24-SEP-2025 2202175 25-SEP-2025
2 407 BLOCK GRANT(BHUBAN) 2202 0901 12268 24-SEP-2025 2202173 25-SEP-2025
3 384 NPS KAMAKHYANAGAR 2202 0901 12004 24-SEP-2025 2202201 26-SEP-2025
4 383 NPS HINDOL 2202 0901 11997 24-SEP-2025 2202233 26-SEP-2025
5 369 GAZETTED NPS 2202 0901 11889 23-SEP-2025 2202245 26-SEP-2025
6 378 non-gazetted to (parjang) 2202 0901 11906 23-SEP-2025 2202249 26-SEP-2025
7 370 NON-GAZETTED-GEN 2202 0901 11907 23-SEP-2025 2202200 26-SEP-2025
8 389 OBGS-K 2202 0901 11935 24-SEP-2025 2202215 26-SEP-2025
9 393 CONTACT TEACHER-NEW 2202 0901 11945 24-SEP-2025 2202225 26-SEP-2025
10 379 NON-GAZETTED TO (DHENKANAL SADAR) 2202 0901 11966 24-SEP-2025 2202224 26-SEP-2025
11 385 NPS KANKADAHAD 2202 0901 11971 24-SEP-2025 2202226 26-SEP-2025
12 376 NON-GAZETTED TO (KANKADAHAD) 2202 0901 11977 24-SEP-2025 2202238 26-SEP-2025
13 391 CONTRACT TEACHER 2020 2202 0901 12015 24-SEP-2025 2202237 26-SEP-2025
14 377 NON-GAZETTED TO (ODAPADA) 2202 0901 12031 24-SEP-2025 2202234 26-SEP-2025
15 380 NON-GAZETTED TO (govt) 2202 0901 12032 24-SEP-2025 2202240 26-SEP-2025
16 372 non-gazetted to(bhuban) 2202 0901 12059 24-SEP-2025 2202209 26-SEP-2025
17 382 NPS GONDIA 2202 0901 12064 24-SEP-2025 2202239 26-SEP-2025
18 406 BLOCK GRANT ( 6TH PAY ) 2202 0901 12161 24-SEP-2025 2202250 26-SEP-2025
19 395 AIDED (Pre Revised) 2202 0901 12163 24-SEP-2025 2202255 26-SEP-2025
20 404 BLOCK GRANT(SADAR) 2202 0901 12164 24-SEP-2025 2202231 26-SEP-2025
21 398 BLOCK GRANT(GONDIA) 2202 0901 12182 24-SEP-2025 2202257 26-SEP-2025
22 394 AIDED 2202 0901 12190 24-SEP-2025 2202235 26-SEP-2025
23 402 BLOCK GRANT(ODAPADA) 2202 0901 12241 24-SEP-2025 2202248 26-SEP-2025
24 405 BLOCK GRANT ( NEW 7TH PAY ) 2202 0901 12239 24-SEP-2025 2202253 26-SEP-2025
25 375 NON-GAZETTED TO (kamakhyanagar) 2202 0901 12022 24-SEP-2025 2202210 26-SEP-2025
26 390 NPS 109 2202 0901 11974 24-SEP-2025 2202204 26-SEP-2025
27 401 BLOCK GRANT(KANKADAHAD) 2202 0901 12259 24-SEP-2025 2202242 26-SEP-2025
28 388 NPS ODAPADA 2202 0901 12054 24-SEP-2025 2202227 26-SEP-2025
29 386 NPS SADAR 2202 0901 12053 24-SEP-2025 2202222 26-SEP-2025
30 373 NON-GAZETTED TO (GONDIA) 2202 0901 11961 24-SEP-2025 2202206 26-SEP-2025
31 374 non-gazetted TO (hindol) 2202 0901 11934 24-SEP-2025 2202256 26-SEP-2025
32 400 BLOCK GRANT(KAMAKHYANAGAR) 2202 0901 12206 24-SEP-2025 2202252 26-SEP-2025
33 399 BLOCK GRANT(HINDOL) 2202 0901 12185 24-SEP-2025 2202207 26-SEP-2025
34 371 non-gazetted-nps 2202 0901 11911 23-SEP-2025 2202208 26-SEP-2025
35 397 BLOCK GRANT(BHUBAN) 2202 0901 12167 24-SEP-2025 2202232 26-SEP-2025
36 396 AIDED ( NPS ) 2202 0901 12217 24-SEP-2025 2202236 26-SEP-2025
37 403 BLOCK GRANT(PARJANG) 2202 0901 12204 24-SEP-2025 2202251 26-SEP-2025
38 387 NPS PARJANG 2202 0901 11960 24-SEP-2025 2202212 26-SEP-2025
39 368 gazetted 2202 0901 11969 24-SEP-2025 2202217 26-SEP-2025
40 381 NPS BHUBAN 2202 0901 11883 23-SEP-2025 2202241 26-SEP-2025
41 417 CONTACT TEACHER @ 2020 2202 0901 12773 26-SEP-2025 22023 03-OCT-2025
42 484 BLOCK GRANT(HINDOL) 2202 0901 14123 28-OCT-2025 2202104 31-OCT-2025
43 482 BLOCK GRANT EXTRA@ 2202 0901 14083 28-OCT-2025 220281 31-OCT-2025
44 483 BLOCK GRANT(GONDIA) 2202 0901 14140 28-OCT-2025 22021 01-NOV-2025