Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 226/2024-2025 achuta 2202 1901 5115 05-JUL-2024 2202106 06-JUL-2024
2 231/2024-2025 PRAN NEW ARREAR 2202 1901 5427 15-JUL-2024 2202156 18-JUL-2024
3 240/2024-2025 II ) ADEO CLASS-II SENIOR 2202 1901 5938 28-JUL-2024 2202310 31-JUL-2024
4 238/2024-2025 ADIKA SANGEETA 2202 1901 5939 28-JUL-2024 2202314 31-JUL-2024
5 239/2024-2025 I ) DEO,OES- CLASS-I 2202 1901 5935 28-JUL-2024 2202306 31-JUL-2024
6 256/2024-2025 rondapally CONTRACT TR-03 2202 1901 6351 31-JUL-2024 220233 01-AUG-2024
7 253/2024-2025 SIBA PATRA 2202 1901 6349 31-JUL-2024 220228 01-AUG-2024
8 252/2024-2025 SOUBHAGYA PRUSTY 2202 1901 6344 31-JUL-2024 220231 01-AUG-2024
9 257/2024-2025 PUSPA 2202 1901 6355 31-JUL-2024 220224 01-AUG-2024
10 243/2024-2025 ULB ( SEK ) 2202 1901 6012 29-JUL-2024 220229 01-AUG-2024
11 259/2024-2025 CHINMAYEE 2202 1901 6357 31-JUL-2024 220223 01-AUG-2024
12 241/2024-25 EDNO TEACHER STAFF 2202 1901 5934 28-JUL-2024 220226 01-AUG-2024
13 242/2024-2025 UG & TO (AEI)109 2202 1901 5937 28-JUL-2024 220225 01-AUG-2024
14 251/2024-2025 PRAN 2202 1901 6324 31-JUL-2024 220222 01-AUG-2024
15 244/2024-2025 PRAN NEW ARREAR 2202 1901 6239 30-JUL-2024 220230 01-AUG-2024
16 260/2024-2025 achuta 2202 1901 6358 31-JUL-2024 220235 01-AUG-2024
17 258/2024-2025 MUNICIPALITY(PRAN) 2202 1901 6352 31-JUL-2024 220234 01-AUG-2024
18 255/2024-2025 SARADA 2202 1901 6347 31-JUL-2024 220227 01-AUG-2024
19 262/2024-2025 PRAN NEWLY REGULARISED 309 TRS 2202 1901 6462 02-AUG-2024 220241 02-AUG-2024
20 254/2024-2025 SEC.TRS/LEAVE SALARY 2202 1901 6461 02-AUG-2024 220246 02-AUG-2024
21 261/2024-2025 0prasant kumar nayak 2202 1901 6458 02-AUG-2024 220242 02-AUG-2024
22 264 216 BLOCK GRANT (60%) 2202 1901 6497 03-AUG-2024 220253 05-AUG-2024
23 265 48 GIA STAFF 2202 1901 6507 03-AUG-2024 220251 05-AUG-2024
24 271 226 BLOCK GRANT PET CLERK PEON 2202 1901 6523 03-AUG-2024 220254 05-AUG-2024
25 270 SUMOD KUMAR MISHRA 2202 1901 6505 03-AUG-2024 220252 05-AUG-2024
26 285/2024-2025 III ) GAZZETTED STAFF (INSPECTION ) PRAN 2202 1901 6583 05-AUG-2024 220255 06-AUG-2024
27 284/2024-2025 DHANGAMAJHI 2202 1901 6589 06-AUG-2024 220261 07-AUG-2024
28 279/2024-2025 LAMTA 2202 1901 6570 05-AUG-2024 220273 07-AUG-2024
29 278/2024-2025 KOTH 2202 1901 6551 05-AUG-2024 220259 07-AUG-2024
30 275/2024-2025 DEEPSIKHA 2202 1901 6574 05-AUG-2024 220258 07-AUG-2024
31 266/2024-2025 0 junior assistant 62 nos 2202 1901 6567 05-AUG-2024 220262 07-AUG-2024
32 280/2024-2025 MAMATA PARIDA 2202 1901 6572 05-AUG-2024 220270 07-AUG-2024
33 267/2024-2025 1. 2023 REGULAR TRS 2202 1901 6577 05-AUG-2024 220260 07-AUG-2024
34 274/2024-2025 CONTRACTUAL khiro abha 2202 1901 6545 05-AUG-2024 220263 07-AUG-2024
35 276/2024-2025 HINDI & SKT 2202 1901 6578 05-AUG-2024 220268 07-AUG-2024
36 281/2024-2025 PEON 2202 1901 6552 05-AUG-2024 220267 07-AUG-2024
37 282/2024-2025 PEONS NEWLY regularised 2202 1901 6575 05-AUG-2024 220264 07-AUG-2024
38 269/2024-2025 CONTRACT-3/NEW COMER 2202 1901 6540 05-AUG-2024 220272 07-AUG-2024
39 273/2024-2025 CONTRACT TEACHERS (47) 2202 1901 6546 05-AUG-2024 220271 07-AUG-2024
40 277/2024-25 INITIAL APPOINTEE PHASE-2(188 TRS) 2202 1901 6541 05-AUG-2024 220265 07-AUG-2024
41 268/2024-2025 101 OFFICE CONTRACTEMPLOYEE 2202 1901 6539 05-AUG-2024 220269 07-AUG-2024
42 272 BINOD BIHARI MAHARANA 2202 1901 7122 23-AUG-2024 2202149 27-AUG-2024
43 313 226 BLOCK GRANT TGT 2202 1901 7329 27-AUG-2024 2202151 28-AUG-2024
44 319 PEON CONTRACUAL NEW 2202 1901 7339 27-AUG-2024 2202150 28-AUG-2024
45 318 610-GIA 2202 1901 7319 27-AUG-2024 2202155 28-AUG-2024
46 299/2024-2025 SOUBHAGYA PRUSTY 2202 1901 7193 26-AUG-2024 2202163 30-AUG-2024
47 312 169 BLOCK GRANT (100%) 2202 1901 7794 30-AUG-2024 2202305 31-AUG-2024
48 320 SANSKRIT 2202 1901 7792 30-AUG-2024 2202293 31-AUG-2024
49 449/2024-2025 PRAN NEWLY REGULARISED 309 TRS 2202 1901 10296 21-OCT-2024 2202145 23-OCT-2024