| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
204 |
13 73 NPS |
2202 |
0501 |
7489 |
27-JUL-2025 |
2202353 |
30-JUL-2025 |
|
| 2 |
209 |
610 NEW 2025 REGULAR |
2202 |
0501 |
7708 |
28-JUL-2025 |
2202352 |
30-JUL-2025 |
|
| 3 |
206 |
7 610 ADDED |
2202 |
0501 |
7703 |
28-JUL-2025 |
2202341 |
30-JUL-2025 |
|
| 4 |
208 |
8 610 NPS |
2202 |
0501 |
7720 |
28-JUL-2025 |
2202361 |
30-JUL-2025 |
|
| 5 |
207 |
9 610 contract |
2202 |
0501 |
7698 |
28-JUL-2025 |
2202351 |
30-JUL-2025 |
|
| 6 |
203 |
12 73 SANS TOL |
2202 |
0501 |
7488 |
27-JUL-2025 |
2202364 |
30-JUL-2025 |
|
| 7 |
205 |
14 DEULGAON SANSKRIT B.G (NEW) |
2202 |
0501 |
7490 |
27-JUL-2025 |
2202355 |
30-JUL-2025 |
|
| 8 |
200 |
NPS SE SER PATNAGARH |
2202 |
0501 |
7885 |
29-JUL-2025 |
2202494 |
31-JUL-2025 |
|
| 9 |
201 |
NPS SE SER TITILAGARH |
2202 |
0501 |
7905 |
29-JUL-2025 |
2202499 |
31-JUL-2025 |
|
| 10 |
197 |
SE_SER |
2202 |
0501 |
7485 |
27-JUL-2025 |
2202435 |
31-JUL-2025 |
|
| 11 |
194 |
2*SER OFFICE STAFF* |
2202 |
0501 |
7483 |
27-JUL-2025 |
2202423 |
31-JUL-2025 |
|
| 12 |
202 |
4*B.B.SANS.COLL.P.M WING EDNO* |
2202 |
0501 |
7727 |
28-JUL-2025 |
2202395 |
31-JUL-2025 |
|
| 13 |
211 |
BLOCK GRAND EXTRA |
2202 |
0501 |
7747 |
28-JUL-2025 |
2202462 |
31-JUL-2025 |
|
| 14 |
199 |
NPS_SE_SER |
2202 |
0501 |
8004 |
30-JUL-2025 |
2202493 |
31-JUL-2025 |
|
| 15 |
196 |
EDN BILL |
2202 |
0501 |
7481 |
27-JUL-2025 |
2202437 |
31-JUL-2025 |
|
| 16 |
219 |
SE_SER-2 |
2202 |
0501 |
8105 |
30-JUL-2025 |
2202489 |
31-JUL-2025 |
|
| 17 |
193 |
11 *NPS OFFICE STAFF* |
2202 |
0501 |
8112 |
30-JUL-2025 |
2202475 |
31-JUL-2025 |
|
| 18 |
210 |
10 BLACK GRAND 1085 |
2202 |
0501 |
7717 |
28-JUL-2025 |
2202492 |
31-JUL-2025 |
|
| 19 |
212 |
11 BLACK GRAND 40% |
2202 |
0501 |
7903 |
29-JUL-2025 |
2202484 |
31-JUL-2025 |
|
| 20 |
195 |
3*EDNO OFFICE STAFF* |
2202 |
0501 |
7487 |
27-JUL-2025 |
2202391 |
31-JUL-2025 |
|
| 21 |
198 |
SA of Govt HS New |
2202 |
0501 |
7480 |
27-JUL-2025 |
2202422 |
31-JUL-2025 |
|
| 22 |
192 |
5 ADEO |
2202 |
0501 |
8474 |
06-AUG-2025 |
220257 |
07-AUG-2025 |
|
| 23 |
191 |
6 *DEO, BALANGIR* |
2202 |
0501 |
8470 |
06-AUG-2025 |
220256 |
07-AUG-2025 |
|
| 24 |
225 |
SER3 |
2202 |
0501 |
8501 |
06-AUG-2025 |
220298 |
08-AUG-2025 |
|
| 25 |
221 |
EDN BILL |
2202 |
0501 |
8482 |
06-AUG-2025 |
220294 |
08-AUG-2025 |
|
| 26 |
217 |
NPS_SE_SER |
2202 |
0501 |
7491 |
27-JUL-2025 |
220295 |
08-AUG-2025 |
|
| 27 |
237 |
DPEO NEW |
2202 |
0501 |
8561 |
07-AUG-2025 |
220297 |
08-AUG-2025 |
|
| 28 |
226 |
NPS_SE_SEr-2 |
2202 |
0501 |
8497 |
06-AUG-2025 |
220296 |
08-AUG-2025 |
|
| 29 |
227 |
EDNO (Govt HS New) |
2202 |
0501 |
8471 |
06-AUG-2025 |
220293 |
08-AUG-2025 |
|
| 30 |
216 |
SE-SER-4 |
2202 |
0501 |
7492 |
27-JUL-2025 |
220292 |
08-AUG-2025 |
|
| 31 |
235 |
NPS SE SER TITILAGARH |
2202 |
0501 |
8579 |
07-AUG-2025 |
220290 |
12-AUG-2025 |
|
| 32 |
236 |
SER * |
2202 |
0501 |
8581 |
07-AUG-2025 |
220291 |
12-AUG-2025 |
|
| 33 |
350 |
CONT. TEACHER NEW 2020 (2) |
2202 |
0501 |
12522 |
09-OCT-2025 |
220241 |
14-OCT-2025 |
|