| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 242 | BLOCK GRANT OTHER-1 | 2202 | 2301 | 5964 | 29-JUL-2025 | 2202273 | 31-JUL-2025 | |
| 2 | 253 | GIA-NUAGAON | 2202 | 2301 | 5951 | 29-JUL-2025 | 2202246 | 31-JUL-2025 | |
| 3 | 252 | GIA-NAYAGARH-2 | 2202 | 2301 | 5950 | 29-JUL-2025 | 2202276 | 31-JUL-2025 | |
| 4 | 267 | SALARY ALL TPF EMPLOYEES | 2202 | 2301 | 5982 | 29-JUL-2025 | 2202262 | 31-JUL-2025 | |
| 5 | 235 | 2016 BATCH REGULAR | 2202 | 2301 | 5961 | 29-JUL-2025 | 2202255 | 31-JUL-2025 | |
| 6 | 268 | SALARY OLD PRAN EMPLOYEE | 2202 | 2301 | 6050 | 29-JUL-2025 | 2202264 | 31-JUL-2025 | |
| 7 | 265 | PRAN OTHER | 2202 | 2301 | 6018 | 29-JUL-2025 | 2202269 | 31-JUL-2025 | |
| 8 | 266 | RA SCHEME | 2202 | 2301 | 6004 | 29-JUL-2025 | 2202270 | 31-JUL-2025 | |
| 9 | 241 | Aided Other | 2202 | 2301 | 5989 | 29-JUL-2025 | 2202251 | 31-JUL-2025 | |
| 10 | 239 | 610-AIDED H/S | 2202 | 2301 | 5952 | 29-JUL-2025 | 2202268 | 31-JUL-2025 | |
| 11 | 243 | DEO, NAYAGARH | 2202 | 2301 | 5974 | 29-JUL-2025 | 2202245 | 31-JUL-2025 | |
| 12 | 246 | GIA-216 SCHEME | 2202 | 2301 | 5984 | 29-JUL-2025 | 2202280 | 31-JUL-2025 | |
| 13 | 251 | gia-MADRASA | 2202 | 2301 | 5990 | 29-JUL-2025 | 2202249 | 31-JUL-2025 | |
| 14 | 244 | edno office staf | 2202 | 2301 | 5975 | 29-JUL-2025 | 2202271 | 31-JUL-2025 | |
| 15 | 250 | GIA-KHANDAPADA-2 | 2202 | 2301 | 5962 | 29-JUL-2025 | 2202239 | 31-JUL-2025 | |
| 16 | 249 | GIA - GANIA & BHAPUR | 2202 | 2301 | 5949 | 29-JUL-2025 | 2202261 | 31-JUL-2025 | |
| 17 | 245 | GANIA PRAN EMPLOYEE | 2202 | 2301 | 5973 | 29-JUL-2025 | 2202277 | 31-JUL-2025 | |
| 18 | 247 | GIA - 40% | 2202 | 2301 | 5986 | 29-JUL-2025 | 2202281 | 31-JUL-2025 | |
| 19 | 261 | NAYAGARH DISTRICT EDNO | 2202 | 2301 | 5963 | 29-JUL-2025 | 2202243 | 31-JUL-2025 | |
| 20 | 254 | DEPLOYED JR ASST | 2202 | 2301 | 5946 | 29-JUL-2025 | 2202250 | 31-JUL-2025 | |
| 21 | 256 | GIA-RANPUR-2 | 2202 | 2301 | 5991 | 29-JUL-2025 | 2202254 | 31-JUL-2025 | |
| 22 | 255 | GIA-ODAGAON-2 | 2202 | 2301 | 5980 | 29-JUL-2025 | 2202263 | 31-JUL-2025 | |
| 23 | 269 | SEP A/C Emp. o/o deo, ngr | 2202 | 2301 | 5993 | 29-JUL-2025 | 2202267 | 31-JUL-2025 | |
| 24 | 262 | nuagaon pran-9 | 2202 | 2301 | 5985 | 29-JUL-2025 | 2202265 | 31-JUL-2025 | |
| 25 | 240 | ADEO, NAYAGARH | 2202 | 2301 | 5967 | 29-JUL-2025 | 2202242 | 31-JUL-2025 | |
| 26 | 264 | pandita-1 | 2202 | 2301 | 5953 | 29-JUL-2025 | 2202244 | 31-JUL-2025 | |
| 27 | 236 | 2020 BATCH REGULAR | 2202 | 2301 | 5988 | 29-JUL-2025 | 2202253 | 31-JUL-2025 | |
| 28 | 237 | 2021 BATCH REGULAR | 2202 | 2301 | 5937 | 29-JUL-2025 | 2202257 | 31-JUL-2025 | |
| 29 | 248 | GIA - DASPALLA | 2202 | 2301 | 5976 | 29-JUL-2025 | 2202278 | 31-JUL-2025 | |
| 30 | 259 | KHANDAPADA PRAN EMPLOYEE | 2202 | 2301 | 5947 | 29-JUL-2025 | 2202240 | 31-JUL-2025 | |
| 31 | 258 | KHANDAPADA-CONT. | 2202 | 2301 | 5945 | 29-JUL-2025 | 2202266 | 31-JUL-2025 | |
| 32 | 234 | 110-GIRLS | 2202 | 2301 | 5996 | 29-JUL-2025 | 2202282 | 31-JUL-2025 | |
| 33 | 260 | Kural Toll-151 | 2202 | 2301 | 5978 | 29-JUL-2025 | 2202248 | 31-JUL-2025 | |
| 34 | 263 | OFFICE PRAN EMPLOYEE | 2202 | 2301 | 5960 | 29-JUL-2025 | 2202241 | 31-JUL-2025 | |
| 35 | 238 | 2022 BATCH REGULAR | 2202 | 2301 | 5944 | 29-JUL-2025 | 2202274 | 31-JUL-2025 | |
| 36 | 270 | GIA-216 SCHEME | 2202 | 2301 | 6287 | 31-JUL-2025 | 220232 | 01-AUG-2025 | |
| 37 | 271 | Aided Other | 2202 | 2301 | 6324 | 01-AUG-2025 | 220296 | 14-AUG-2025 | |
| 38 | 257 | JUNIOR ASSISTANT | 2202 | 2301 | 6201 | 30-JUL-2025 | 220294 | 14-AUG-2025 | |
| 39 | 273 | ADEO, NAYAGARH | 2202 | 2301 | 6782 | 11-AUG-2025 | 220216 | 01-SEP-2025 | |
| 40 | 323 | SALARY OLD PRAN EMPLOYEE | 2202 | 2301 | 8750 | 22-SEP-2025 | 2202215 | 25-SEP-2025 | |
| 41 | 375 | SALARY OLD PRAN EMPLOYEE | 2202 | 2301 | 10152 | 23-OCT-2025 | 2202209 | 15-NOV-2025 | |
| 42 | 374 | SALARY ALL TPF EMPLOYEES | 2202 | 2301 | 10185 | 24-OCT-2025 | 2202210 | 15-NOV-2025 |