| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 438 | 2962-MANUAL-1 | 2202 | 2301 | 4149 | 08-JUL-2020 | 2202126 | 10-JUL-2020 | |
| 2 | 463 | PRAN OTHER | 2202 | 2301 | 4163 | 08-JUL-2020 | 2202142 | 10-JUL-2020 | |
| 3 | 439 | 110-girls court case | 2202 | 2301 | 4153 | 08-JUL-2020 | 2202138 | 10-JUL-2020 | |
| 4 | 475. | BHAPUR -BLOCK -TPF | 2202 | 2301 | 4307 | 16-JUL-2020 | 2202178 | 20-JUL-2020 | |
| 5 | 477 | RANAPUR BLOCK TPF | 2202 | 2301 | 4329 | 16-JUL-2020 | 2202181 | 20-JUL-2020 | |
| 6 | 484 | GIA-NUAGAON | 2202 | 2301 | 4667 | 24-JUL-2020 | 2202208 | 24-JUL-2020 | |
| 7 | 473 | ODAGAON BLOCK TPF | 2202 | 2301 | 4349 | 17-JUL-2020 | 2202193 | 24-JUL-2020 | |
| 8 | 444 | 2962-MANNUAL-9 | 2202 | 2301 | 4140 | 08-JUL-2020 | 2202186 | 24-JUL-2020 | |
| 9 | 476 | KHANDA PAR-BLOCK tpf | 2202 | 2301 | 4328 | 16-JUL-2020 | 2202200 | 24-JUL-2020 | |
| 10 | 466 | jayapur-sep | 2202 | 2301 | 4182 | 09-JUL-2020 | 2202187 | 24-JUL-2020 | |
| 11 | 486 | GIA-KHANDAPADA | 2202 | 2301 | 4520 | 23-JUL-2020 | 2202197 | 24-JUL-2020 | |
| 12 | 467 | contr non teaching staff | 2202 | 2301 | 4187 | 09-JUL-2020 | 2202190 | 24-JUL-2020 | |
| 13 | 488 | GIA - NAYAGARH | 2202 | 2301 | 4642 | 24-JUL-2020 | 2202204 | 24-JUL-2020 | |
| 14 | 443 | 2962-MANUAL-1 | 2202 | 2301 | 4213 | 10-JUL-2020 | 2202195 | 24-JUL-2020 | |
| 15 | 485 | GIA - GANIA & BHAPUR | 2202 | 2301 | 4362 | 18-JUL-2020 | 2202196 | 24-JUL-2020 | |
| 16 | 487 | GIA - DASPALLA | 2202 | 2301 | 4596 | 23-JUL-2020 | 2202207 | 24-JUL-2020 | |
| 17 | 442 | pran emp. o/o deo,ngr | 2202 | 2301 | 4089 | 07-JUL-2020 | 2202194 | 24-JUL-2020 | |
| 18 | 480 | GIA-RANPUR | 2202 | 2301 | 4415 | 22-JUL-2020 | 2202189 | 24-JUL-2020 | |
| 19 | 524 | 610 SUNAKHALA | 2202 | 2301 | 4803 | 26-JUL-2020 | 2202288 | 31-JUL-2020 | |
| 20 | 557 | 110-GIRLS | 2202 | 2301 | 5012 | 28-JUL-2020 | 2202312 | 31-JUL-2020 | |
| 21 | 520 | DASAPALLA-CONT. | 2202 | 2301 | 4804 | 26-JUL-2020 | 2202318 | 31-JUL-2020 | |
| 22 | 556 | 151-TOLL( AIDED) | 2202 | 2301 | 4985 | 28-JUL-2020 | 2202338 | 31-JUL-2020 | |
| 23 | 502 | DEO, NAYAGARH | 2202 | 2301 | 4770 | 25-JUL-2020 | 2202315 | 31-JUL-2020 | |
| 24 | 569 | GIA SANS TGT | 2202 | 2301 | 5044 | 29-JUL-2020 | 2202296 | 31-JUL-2020 | |
| 25 | 552 | GIA - DASPALLA | 2202 | 2301 | 4940 | 28-JUL-2020 | 2202281 | 31-JUL-2020 | |
| 26 | 559 | GIA-216 SCHEME | 2202 | 2301 | 5000 | 28-JUL-2020 | 2202298 | 31-JUL-2020 | |
| 27 | 533 | nuagaon pran-9 | 2202 | 2301 | 4929 | 27-JUL-2020 | 2202356 | 31-JUL-2020 | |
| 28 | 547 | GIA - GANIA & BHAPUR | 2202 | 2301 | 5025 | 29-JUL-2020 | 2202316 | 31-JUL-2020 | |
| 29 | 543 | GIA-NUAGAON | 2202 | 2301 | 4961 | 28-JUL-2020 | 2202310 | 31-JUL-2020 | |
| 30 | 515 | DASPALL TPF | 2202 | 2301 | 4761 | 25-JUL-2020 | 2202266 | 31-JUL-2020 | |
| 31 | 510 | GPF/TPF NUAGAON | 2202 | 2301 | 4759 | 25-JUL-2020 | 2202354 | 31-JUL-2020 | |
| 32 | 542 | GIA - NAYAGARH | 2202 | 2301 | 4923 | 27-JUL-2020 | 2202280 | 31-JUL-2020 | |
| 33 | 535 | 610-AIDED H/S | 2202 | 2301 | 4828 | 26-JUL-2020 | 2202261 | 31-JUL-2020 | |
| 34 | 516 | gania- tpf | 2202 | 2301 | 4771 | 25-JUL-2020 | 2202355 | 31-JUL-2020 | |
| 35 | 540 | GIA-RANPUR | 2202 | 2301 | 4860 | 27-JUL-2020 | 2202291 | 31-JUL-2020 | |
| 36 | 529 | KHANDAPADA PRAN EMPLOYEE | 2202 | 2301 | 4786 | 25-JUL-2020 | 2202293 | 31-JUL-2020 | |
| 37 | 523 | 110-girls court case | 2202 | 2301 | 4802 | 26-JUL-2020 | 2202270 | 31-JUL-2020 | |
| 38 | 551. | contr non teaching staff | 2202 | 2301 | 4939 | 28-JUL-2020 | 2202323 | 31-JUL-2020 | |
| 39 | 507 | jayapur-sep | 2202 | 2301 | 4773 | 25-JUL-2020 | 2202263 | 31-JUL-2020 | |
| 40 | 503 | edno office staf | 2202 | 2301 | 4764 | 25-JUL-2020 | 2202285 | 31-JUL-2020 | |
| 41 | 555. | BLOCK GRANT OTHER-2 | 2202 | 2301 | 5053 | 29-JUL-2020 | 2202304 | 31-JUL-2020 | |
| 42 | 528 | New Tr Gr_84 | 2202 | 2301 | 4777 | 25-JUL-2020 | 2202317 | 31-JUL-2020 | |
| 43 | 517 | KHANDA PAR-BLOCK tpf | 2202 | 2301 | 4772 | 25-JUL-2020 | 2202274 | 31-JUL-2020 | |
| 44 | 508 | jayapur pran | 2202 | 2301 | 4774 | 25-JUL-2020 | 2202348 | 31-JUL-2020 | |
| 45 | 518 | BHAPUR -BLOCK -TPF | 2202 | 2301 | 4779 | 25-JUL-2020 | 2202277 | 31-JUL-2020 | |
| 46 | 527 | NAC-PRAN | 2202 | 2301 | 4782 | 25-JUL-2020 | 2202320 | 31-JUL-2020 | |
| 47 | 525 | BALUGAON | 2202 | 2301 | 4807 | 26-JUL-2020 | 2202343 | 31-JUL-2020 | |
| 48 | 558 | BLOCK GRANT OTHER-1 | 2202 | 2301 | 5073 | 29-JUL-2020 | 2202292 | 31-JUL-2020 | |
| 49 | 570 | PRAN OTHER | 2202 | 2301 | 5043 | 29-JUL-2020 | 2202353 | 31-JUL-2020 | |
| 50 | 549 | RANAPUR PRAN EMPLOYEE | 2202 | 2301 | 4926 | 27-JUL-2020 | 2202273 | 31-JUL-2020 | |
| 51 | 504 | pran emp. o/o deo,ngr | 2202 | 2301 | 4763 | 25-JUL-2020 | 2202350 | 31-JUL-2020 | |
| 52 | 539 | RANPUR-CONT. | 2202 | 2301 | 4859 | 27-JUL-2020 | 2202331 | 31-JUL-2020 | |
| 53 | 548 | NAYAGARH PRAN EMPLOYEE | 2202 | 2301 | 4927 | 27-JUL-2020 | 2202336 | 31-JUL-2020 | |
| 54 | 532 | DASAPALLA PRAN EMPLOYEE( NEW) | 2202 | 2301 | 4925 | 27-JUL-2020 | 2202267 | 31-JUL-2020 | |
| 55 | 541 | GIA - 40% | 2202 | 2301 | 4921 | 27-JUL-2020 | 2202327 | 31-JUL-2020 | |
| 56 | 561 | gia-MADRASA | 2202 | 2301 | 5047 | 29-JUL-2020 | 2202339 | 31-JUL-2020 | |
| 57 | 509 | jayapur edno bill | 2202 | 2301 | 4775 | 25-JUL-2020 | 2202303 | 31-JUL-2020 | |
| 58 | 519 | GANIA-CONT. | 2202 | 2301 | 4805 | 26-JUL-2020 | 2202341 | 31-JUL-2020 | |
| 59 | 531 | GANIA PRAN EMPLOYEE | 2202 | 2301 | 4840 | 27-JUL-2020 | 2202306 | 31-JUL-2020 | |
| 60 | 553 | GIA-KHANDAPADA | 2202 | 2301 | 4968 | 28-JUL-2020 | 2202328 | 31-JUL-2020 | |
| 61 | 546 | GIA-Santosh | 2202 | 2301 | 4984 | 28-JUL-2020 | 2202334 | 31-JUL-2020 | |
| 62 | 526 | NAC HIGH SCHOOL | 2202 | 2301 | 4784 | 25-JUL-2020 | 2202289 | 31-JUL-2020 | |
| 63 | 554. | GIA - ODAGAON | 2202 | 2301 | 5001 | 28-JUL-2020 | 2202326 | 31-JUL-2020 | |
| 64 | 514 | NAYAGARH BLOCK | 2202 | 2301 | 4765 | 25-JUL-2020 | 2202345 | 31-JUL-2020 | |
| 65 | 537 | ODAGAON-CONT. | 2202 | 2301 | 4869 | 27-JUL-2020 | 2202307 | 31-JUL-2020 | |
| 66 | 550 | ODAGAON PRAN EMPLOYEE | 2202 | 2301 | 4937 | 28-JUL-2020 | 2202325 | 31-JUL-2020 | |
| 67 | 513 | NAYAGARH DISTRICT EDNO | 2202 | 2301 | 4766 | 25-JUL-2020 | 2202305 | 31-JUL-2020 | |
| 68 | 538 | nayagarh-cont. | 2202 | 2301 | 4861 | 27-JUL-2020 | 2202258 | 31-JUL-2020 | |
| 69 | 53O | BHAPUR PRAN EMPLOYEE | 2202 | 2301 | 4783 | 25-JUL-2020 | 2202313 | 31-JUL-2020 | |
| 70 | 512 | ODAGAON BLOCK TPF | 2202 | 2301 | 4767 | 25-JUL-2020 | 2202309 | 31-JUL-2020 | |
| 71 | 511 | RANAPUR BLOCK TPF | 2202 | 2301 | 4769 | 25-JUL-2020 | 2202330 | 31-JUL-2020 | |
| 72 | 505 | SEP A/C Emp. o/o deo, ngr | 2202 | 2301 | 4757 | 25-JUL-2020 | 2202337 | 31-JUL-2020 | |
| 73 | 501 | Aided Other | 2202 | 2301 | 4751 | 25-JUL-2020 | 2202262 | 31-JUL-2020 | |
| 74 | 506 | pandita-1 | 2202 | 2301 | 4768 | 25-JUL-2020 | 2202333 | 31-JUL-2020 | |
| 75 | 536 | NUAGAON-CONT. | 2202 | 2301 | 4856 | 27-JUL-2020 | 2202300 | 31-JUL-2020 | |
| 76 | 522 | BHAPUR-CONT. | 2202 | 2301 | 4801 | 26-JUL-2020 | 2202286 | 31-JUL-2020 | |
| 77 | 521 | KHANDAPADA-CONT. | 2202 | 2301 | 4806 | 26-JUL-2020 | 2202287 | 31-JUL-2020 | |
| 78 | 493 | 2962-MANUAL-8 | 2202 | 2301 | 4483 | 22-JUL-2020 | 220273 | 07-AUG-2020 | |
| 79 | 584 | GIA - 40% | 2202 | 2301 | 5374 | 06-AUG-2020 | 220270 | 07-AUG-2020 | |
| 80 | 489. | GIA - ODAGAON | 2202 | 2301 | 4831 | 26-JUL-2020 | 220274 | 07-AUG-2020 | |
| 81 | 580 | GIA SANS TGT | 2202 | 2301 | 5249 | 01-AUG-2020 | 220268 | 07-AUG-2020 | |
| 82 | 571 | GIA Bharamar | 2202 | 2301 | 5112 | 29-JUL-2020 | 220271 | 07-AUG-2020 | |
| 83 | 534 | GIA-216 SCHEME | 2202 | 2301 | 4847 | 27-JUL-2020 | 220269 | 07-AUG-2020 | |
| 84 | 574 | 2962-MANNUAL-7 | 2202 | 2301 | 5225 | 31-JUL-2020 | 220276 | 07-AUG-2020 | |
| 85 | 579 | K C DALEI | 2202 | 2301 | 5254 | 03-AUG-2020 | 220267 | 07-AUG-2020 | |
| 86 | 582 | DASPALL TPF | 2202 | 2301 | 5306 | 04-AUG-2020 | 2202150 | 21-AUG-2020 | |
| 87 | 572 | pandita-1 | 2202 | 2301 | 5224 | 31-JUL-2020 | 2202144 | 21-AUG-2020 | |
| 88 | 609 | GIA - 40% | 2202 | 2301 | 5571 | 18-AUG-2020 | 2202159 | 21-AUG-2020 | |
| 89 | 596 | 2962-MANUAL-1 | 2202 | 2301 | 5400 | 08-AUG-2020 | 2202153 | 21-AUG-2020 | |
| 90 | 581 | BHAPUR -BLOCK -TPF | 2202 | 2301 | 5255 | 03-AUG-2020 | 2202145 | 21-AUG-2020 | |
| 91 | 573 | 2962-MANNUAL-9 | 2202 | 2301 | 5223 | 31-JUL-2020 | 2202163 | 21-AUG-2020 | |
| 92 | 615 | 2962-MANNUAL-9 | 2202 | 2301 | 5625 | 20-AUG-2020 | 2202210 | 25-SEP-2020 | |
| 93 | 696 | NAYAGARH BLOCK | 2202 | 2301 | 6965 | 23-SEP-2020 | 2202107 | 08-OCT-2020 | |
| 94 | 781 | 2962-MANUAL-1 | 2202 | 2301 | 8006 | 12-OCT-2020 | 2202203 | 22-OCT-2020 | |
| 95 | 979 | 2962-MANNUAL-9 | 2202 | 2301 | 10508 | 07-DEC-2020 | 2202192 | 16-DEC-2020 |