| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 163 | OFFICE ESTABLISHMEN NPS | 2202 | 1111 | 1591 | 27-JUL-2025 | 220237 | 01-AUG-2025 |
| 2 | 166 | ELEMENTARY PRIMARY SECTION | 2202 | 1111 | 1589 | 27-JUL-2025 | 220254 | 01-AUG-2025 |
| 3 | 169 | NPS TEACHER REGULAR 2025 | 2202 | 1111 | 1593 | 27-JUL-2025 | 220256 | 01-AUG-2025 |
| 4 | 161 | GAZETTED | 2202 | 1111 | 1586 | 27-JUL-2025 | 220227 | 01-AUG-2025 |
| 5 | 165 | ELEMENTARY PRIMARY SECTION (AG) | 2202 | 1111 | 1587 | 27-JUL-2025 | 220228 | 01-AUG-2025 |
| 6 | 164 | UPPER PRIMARY SECTION | 2202 | 1111 | 1588 | 27-JUL-2025 | 220257 | 01-AUG-2025 |
| 7 | 167 | SALARY OF ASST TEACHERS NPS (ONE) | 2202 | 1111 | 1592 | 27-JUL-2025 | 220255 | 01-AUG-2025 |
| 8 | 168 | SALARY OF NPS TEACHER (TWO) | 2202 | 1111 | 1594 | 27-JUL-2025 | 220232 | 01-AUG-2025 |
| 9 | 162 | Non gazetted (CA Odisha) | 2202 | 1111 | 1590 | 27-JUL-2025 | 220253 | 01-AUG-2025 |
| 10 | 181 | arrear salary of zilla parishad | 2202 | 1111 | 1822 | 06-AUG-2025 | 2202211 | 11-AUG-2025 |
| 11 | 182 | arrear salary of ele. trs. | 2202 | 1111 | 1823 | 06-AUG-2025 | 2202206 | 11-AUG-2025 |
| 12 | 187 | NPS ARREAR TWO | 2202 | 1111 | 1916 | 20-AUG-2025 |