| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 214 | GIA -151 & 73 NON GOVT. SANSKRIT TOL | 2202 | 1301 | 4167 | 10-JUL-2024 | 2202201 | 11-JUL-2024 |
| 2 | 215 | GIA -151 & 73 NON GOVT. SANSKRIT TOL (CPF) | 2202 | 1301 | 4168 | 10-JUL-2024 | 2202205 | 11-JUL-2024 |
| 3 | 219 | GIA -53 & 31 NON GOVT. MADRASA | 2202 | 1301 | 4356 | 20-JUL-2024 | 2202238 | 22-JUL-2024 |
| 4 | 224 | leave/cpf/9/23 | 2202 | 1301 | 4339 | 20-JUL-2024 | 2202243 | 22-JUL-2024 |
| 5 | 225 | CPF-09/2023 | 2202 | 1301 | 4360 | 20-JUL-2024 | 2202239 | 22-JUL-2024 |
| 6 | 241 | NEW GOVT CPF | 2202 | 1301 | 4651 | 26-JUL-2024 | 2202417 | 31-JUL-2024 |
| 7 | 243 | NEW GOVT TPF | 2202 | 1301 | 4652 | 26-JUL-2024 | 2202428 | 31-JUL-2024 |
| 8 | 244 | CONTRACTUAL EMPLOYEE | 2202 | 1301 | 4653 | 26-JUL-2024 | 2202427 | 31-JUL-2024 |
| 9 | 242 | NEW GOVT GPF | 2202 | 1301 | 4654 | 26-JUL-2024 | 2202429 | 31-JUL-2024 |
| 10 | 228 | PLAN - AIDED | 2202 | 1301 | 4604 | 26-JUL-2024 | 2202318 | 31-JUL-2024 |
| 11 | 229 | PLAN - AIDED (CPF) | 2202 | 1301 | 4603 | 26-JUL-2024 | 2202330 | 31-JUL-2024 |
| 12 | 258 | CPF-2021 | 2202 | 1301 | 5107 | 01-AUG-2024 | 220222 | 02-AUG-2024 |
| 13 | 257 | GOVT. JR & SR MADRASA-CPF | 2202 | 1301 | 5090 | 01-AUG-2024 | 22027 | 02-AUG-2024 |
| 14 | 246 | LEAVE-JULY-CPF-22 | 2202 | 1301 | 5108 | 01-AUG-2024 | 220221 | 02-AUG-2024 |
| 15 | 245 | LEAVE-JUN-22-CPF | 2202 | 1301 | 5110 | 01-AUG-2024 | 220224 | 02-AUG-2024 |
| 16 | 256 | GOVT. JR & SR MADRASA | 2202 | 1301 | 5089 | 01-AUG-2024 | 220210 | 02-AUG-2024 |
| 17 | 253 | DEO STAFF - GPF | 2202 | 1301 | 5086 | 01-AUG-2024 | 220211 | 02-AUG-2024 |
| 18 | 252 | OES-I - ADEO | 2202 | 1301 | 5084 | 01-AUG-2024 | 220213 | 02-AUG-2024 |
| 19 | 254 | DEO STAFF - TPF | 2202 | 1301 | 5085 | 01-AUG-2024 | 220214 | 02-AUG-2024 |
| 20 | 251 | OES-I - DEO | 2202 | 1301 | 5087 | 01-AUG-2024 | 220212 | 02-AUG-2024 |
| 21 | 255 | DEO STAFF - CPF | 2202 | 1301 | 5088 | 01-AUG-2024 | 22026 | 02-AUG-2024 |
| 22 | 233 | LEAVE-N.GOVT-TPF-04/222 | 2202 | 1301 | 5485 | 16-AUG-2024 | 2202139 | 21-AUG-2024 |
| 23 | 260 | CPF-10/23 | 2202 | 1301 | 5580 | 21-AUG-2024 | 2202160 | 23-AUG-2024 |
| 24 | 299 | GIA -53 & 31 NON GOVT. MADRASA | 2202 | 1301 | 5990 | 29-AUG-2024 | 2202250 | 31-AUG-2024 |
| 25 | 301 | BLOCK GRANT ( NEW ) | 2202 | 1301 | 5966 | 29-AUG-2024 | 2202239 | 31-AUG-2024 |
| 26 | 302 | PLAN - AIDED | 2202 | 1301 | 5868 | 28-AUG-2024 | 2202243 | 31-AUG-2024 |
| 27 | 300 | BLOCK GRANT | 2202 | 1301 | 5967 | 29-AUG-2024 | 2202287 | 31-AUG-2024 |
| 28 | 298 | GIA 138 BLOCK GRANT MADRASA NEW | 2202 | 1301 | 5976 | 29-AUG-2024 | 2202236 | 31-AUG-2024 |
| 29 | 297 | GIA 138 BLOCK GRANT MADRASA | 2202 | 1301 | 5965 | 29-AUG-2024 | 2202244 | 31-AUG-2024 |
| 30 | 304 | AIDED ( CONTRACTUAL ) | 2202 | 1301 | 5866 | 28-AUG-2024 | 2202257 | 31-AUG-2024 |
| 31 | 303 | PLAN - AIDED (CPF) | 2202 | 1301 | 5867 | 28-AUG-2024 | 2202240 | 31-AUG-2024 |
| 32 | 333 | GIA -151 & 73 NON GOVT. SANSKRIT TOL | 2202 | 1301 | 6371 | 02-SEP-2024 | 220257 | 04-SEP-2024 |
| 33 | 278 | LEAVE-NEWGOVT-TPF | 2202 | 1301 | 5648 | 23-AUG-2024 | 220265 | 04-SEP-2024 |
| 34 | 335 | GIA NON GOVT SANSKRIT TOL (B. GRANT ) | 2202 | 1301 | 6370 | 02-SEP-2024 | 220270 | 04-SEP-2024 |
| 35 | 334 | GIA -151 & 73 NON GOVT. SANSKRIT TOL (CPF) | 2202 | 1301 | 6369 | 02-SEP-2024 | 220259 | 04-SEP-2024 |
| 36 | 277 | LEAVE-MAY-22-CPF | 2202 | 1301 | 6367 | 02-SEP-2024 | 220269 | 04-SEP-2024 |
| 37 | 357 | CPF-PRAN | 2202 | 1301 | 6901 | 24-SEP-2024 | 2202165 | 27-SEP-2024 |
| 38 | 362 | LEAVE-MAY-22-CPF | 2202 | 1301 | 6912 | 24-SEP-2024 | 2202161 | 27-SEP-2024 |
| 39 | 418 | NEW GOVT CPF | 2202 | 1301 | 8075 | 17-OCT-2024 | 2202189 | 18-OCT-2024 |
| 40 | 419 | NEW GOVT TPF | 2202 | 1301 | 8074 | 17-OCT-2024 | 2202191 | 18-OCT-2024 |
| 41 | 423 | LEAVE-JULY-TPF-22 | 2202 | 1301 | 8266 | 24-OCT-2024 | 2202207 | 25-OCT-2024 |
| 42 | 424 | BINITA BEHERA | 2202 | 1301 | 8263 | 24-OCT-2024 | 2202215 | 25-OCT-2024 |
| 43 | 426 | S.SALARY-22-CONT. | 2202 | 1301 | 8269 | 24-OCT-2024 | 2202213 | 25-OCT-2024 |
| 44 | 492 | LEAVE-NEWGOVT-TPF | 2202 | 1301 | 9441 | 12-NOV-2024 | 2202153 | 14-NOV-2024 |
| 45 | 507 | leave/cpf/9/23 | 2202 | 1301 | 9643 | 19-NOV-2024 | 2202266 | 22-NOV-2024 |
| 46 | 522 | Trupti biswal-cpf | 2202 | 1301 | 11068 | 20-DEC-2024 | 2202209 | 21-DEC-2024 |
| 47 | 571 | LEAVE-NEWGOVT-TPF-JUNE | 2202 | 1301 | 11066 | 20-DEC-2024 | 2202193 | 21-DEC-2024 |
| 48 | 715 | INCREMENT | 2202 | 1301 | 13658 | 13-FEB-2025 | 2202224 | 18-FEB-2025 |
| 49 | 738 | LEAVE-OCT-2021 | 2202 | 1301 | 15205 | 07-MAR-2025 | 2202361 | 13-MAR-2025 |
| 50 | 103 | INITIAL APPOINTEE-2022 | 2202 | 1301 | 1998 | 17-MAY-2025 | 2202287 | 20-MAY-2025 |
| 51 | 176 | LEAVE-DEC-CONT | 2202 | 1301 | 3129 | 09-JUN-2025 | 2202170 | 12-JUN-2025 |
| 52 | 272 | LEAVE-JAN-CPF | 2202 | 1301 | 5775 | 06-AUG-2025 | 2202105 | 11-AUG-2025 |