Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
177 |
contractual |
2202 |
0101 |
6110 |
18-JUL-2025 |
2202218 |
21-JUL-2025 |
| 2 |
184 |
ANGUL-2-NPS |
2202 |
0101 |
6508 |
25-JUL-2025 |
2202416 |
31-JUL-2025 |
| 3 |
188 |
KANIHA-NPS |
2202 |
0101 |
6501 |
25-JUL-2025 |
2202385 |
31-JUL-2025 |
| 4 |
183 |
angul block |
2202 |
0101 |
6543 |
25-JUL-2025 |
2202350 |
31-JUL-2025 |
| 5 |
190 |
PALLAHARA-NPS |
2202 |
0101 |
6511 |
25-JUL-2025 |
2202384 |
31-JUL-2025 |
| 6 |
189 |
KISHORENAGAR-NPS |
2202 |
0101 |
6503 |
25-JUL-2025 |
2202383 |
31-JUL-2025 |
| 7 |
205 |
ARREAR-2 |
2202 |
0101 |
6840 |
29-JUL-2025 |
2202410 |
31-JUL-2025 |
| 8 |
193 |
GIA 610 |
2202 |
0101 |
6571 |
26-JUL-2025 |
2202418 |
31-JUL-2025 |
| 9 |
197 |
block grant(40) |
2202 |
0101 |
6532 |
25-JUL-2025 |
2202405 |
31-JUL-2025 |
| 10 |
196 |
block grant(100) |
2202 |
0101 |
6529 |
25-JUL-2025 |
2202415 |
31-JUL-2025 |
| 11 |
199 |
NEW GIA-2 |
2202 |
0101 |
6533 |
25-JUL-2025 |
2202393 |
31-JUL-2025 |
| 12 |
178 |
gazetted |
2202 |
0101 |
6515 |
25-JUL-2025 |
2202400 |
31-JUL-2025 |
| 13 |
187 |
CHHANDIPADA-NPS |
2202 |
0101 |
6518 |
25-JUL-2025 |
2202392 |
31-JUL-2025 |
| 14 |
180 |
office staff |
2202 |
0101 |
6514 |
25-JUL-2025 |
2202403 |
31-JUL-2025 |
| 15 |
179 |
non gzt |
2202 |
0101 |
6498 |
25-JUL-2025 |
2202407 |
31-JUL-2025 |
| 16 |
194 |
151 GIA |
2202 |
0101 |
6527 |
25-JUL-2025 |
2202401 |
31-JUL-2025 |
| 17 |
192 |
grant in aid |
2202 |
0101 |
6535 |
25-JUL-2025 |
2202409 |
31-JUL-2025 |
| 18 |
186 |
BANARPAL-NPS |
2202 |
0101 |
6516 |
25-JUL-2025 |
2202414 |
31-JUL-2025 |
| 19 |
182 |
OLD GOVT |
2202 |
0101 |
6500 |
25-JUL-2025 |
2202396 |
31-JUL-2025 |
| 20 |
195 |
NEW GIA |
2202 |
0101 |
6528 |
25-JUL-2025 |
2202404 |
31-JUL-2025 |
| 21 |
185 |
ATHAMALIK-NPS |
2202 |
0101 |
6506 |
25-JUL-2025 |
2202386 |
31-JUL-2025 |
| 22 |
200 |
NEW GIA-5 |
2202 |
0101 |
6531 |
25-JUL-2025 |
2202387 |
31-JUL-2025 |
| 23 |
181 |
non-gzt pran |
2202 |
0101 |
6499 |
25-JUL-2025 |
2202390 |
31-JUL-2025 |
| 24 |
191 |
TALCHER-NPS |
2202 |
0101 |
6509 |
25-JUL-2025 |
2202402 |
31-JUL-2025 |
| 25 |
198 |
NEW GIA3 |
2202 |
0101 |
6530 |
25-JUL-2025 |
2202408 |
31-JUL-2025 |
| 26 |
207 |
LEAVE SALARY-1 |
2202 |
0101 |
7028 |
30-JUL-2025 |
220237 |
04-AUG-2025 |
| 27 |
208 |
ARREAR-2 |
2202 |
0101 |
7014 |
30-JUL-2025 |
220234 |
04-AUG-2025 |
| 28 |
210 |
ARREAR-2 |
2202 |
0101 |
7060 |
31-JUL-2025 |
220229 |
04-AUG-2025 |
| 29 |
209 |
LEAVE SALARY-2 |
2202 |
0101 |
7013 |
30-JUL-2025 |
220240 |
04-AUG-2025 |
| 30 |
206 |
NEW GIA-5 |
2202 |
0101 |
7034 |
30-JUL-2025 |
220244 |
04-AUG-2025 |
| 31 |
220 |
NON-GAZETTED-2 |
2202 |
0101 |
7825 |
18-AUG-2025 |
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