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