| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 301 | NPS-CMC & SADAR | 2202 | 0701 | 9979 | 03-JUL-2025 | 2202231 | 05-JUL-2025 |
| 2 | 321 | 610 & 48 AIDED H.S -TPF | 2202 | 0701 | 11127 | 18-JUL-2025 | 2202380 | 24-JUL-2025 |
| 3 | 360 | BADAMBA & NARSINGHPUR | 2202 | 0701 | 12232 | 29-JUL-2025 | 2202515 | 31-JUL-2025 |
| 4 | 367 | NPS-BARANGA,K.PADA & NIALI | 2202 | 0701 | 12424 | 30-JUL-2025 | 2202474 | 31-JUL-2025 |
| 5 | 364 | MAHANGA & NISCHANTIKOILI | 2202 | 0701 | 12392 | 29-JUL-2025 | 2202530 | 31-JUL-2025 |
| 6 | 357 | PRAN STAFF | 2202 | 0701 | 12411 | 30-JUL-2025 | 2202494 | 31-JUL-2025 |
| 7 | 372 | CONTRACT TEACHER-1 | 2202 | 0701 | 12413 | 30-JUL-2025 | 2202465 | 31-JUL-2025 |
| 8 | 362 | CMC & SADAR | 2202 | 0701 | 12677 | 30-JUL-2025 | 2202629 | 31-JUL-2025 |
| 9 | 369 | NPS-SALIPUR & TANGI | 2202 | 0701 | 12185 | 29-JUL-2025 | 2202519 | 31-JUL-2025 |
| 10 | 371 | TO HS NON TPF | 2202 | 0701 | 12678 | 30-JUL-2025 | 2202662 | 31-JUL-2025 |
| 11 | 358 | GEN.EDN | 2202 | 0701 | 12675 | 30-JUL-2025 | 2202630 | 31-JUL-2025 |
| 12 | 353 | ADEO | 2202 | 0701 | 12429 | 30-JUL-2025 | 2202470 | 31-JUL-2025 |
| 13 | 363 | SALIPUR & TANGI | 2202 | 0701 | 12287 | 29-JUL-2025 | 2202525 | 31-JUL-2025 |
| 14 | 366 | NPS-BADAMBA & NARSINGHPUR | 2202 | 0701 | 12210 | 29-JUL-2025 | 2202522 | 31-JUL-2025 |
| 15 | 359 | ATHAGARH,TIGIRIA,BANKI & DOMPADA | 2202 | 0701 | 12505 | 30-JUL-2025 | 2202516 | 31-JUL-2025 |
| 16 | 354 | OFFICE - STAFF AG | 2202 | 0701 | 12415 | 30-JUL-2025 | 2202485 | 31-JUL-2025 |
| 17 | 361 | BARANGA,KANTAPADA & NIALI | 2202 | 0701 | 12420 | 30-JUL-2025 | 2202529 | 31-JUL-2025 |
| 18 | 374 | SA-NPS | 2202 | 0701 | 12410 | 30-JUL-2025 | 2202476 | 31-JUL-2025 |
| 19 | 356 | steno | 2202 | 0701 | 12426 | 30-JUL-2025 | 2202478 | 31-JUL-2025 |
| 20 | 355 | OFF. STAFF-CONTROLLER | 2202 | 0701 | 12418 | 30-JUL-2025 | 2202457 | 31-JUL-2025 |
| 21 | 373 | GEN EDN-1 | 2202 | 0701 | 12417 | 30-JUL-2025 | 2202477 | 31-JUL-2025 |
| 22 | 370 | NPS-MAHANGA & N.KOILI | 2202 | 0701 | 12351 | 29-JUL-2025 | 2202498 | 31-JUL-2025 |
| 23 | 365 | NPS-ATHAGARH,TIGIRIA,BANKI & D.PARA | 2202 | 0701 | 12525 | 30-JUL-2025 | 2202489 | 31-JUL-2025 |
| 24 | 368 | NPS-CMC & SADAR | 2202 | 0701 | 12676 | 30-JUL-2025 | 2202659 | 31-JUL-2025 |
| 25 | 386 | 151 & 73 aided sanskrit tol(TPF) | 2202 | 0701 | 12366 | 29-JUL-2025 | 220246 | 01-AUG-2025 |
| 26 | 375 | 610 & 48 AIDED H.S -TPF | 2202 | 0701 | 12363 | 29-JUL-2025 | 220267 | 01-AUG-2025 |
| 27 | 385 | MADRASA - 138-PRE-REV | 2202 | 0701 | 12369 | 29-JUL-2025 | 220252 | 01-AUG-2025 |
| 28 | 390 | THOMPSON-1 | 2202 | 0701 | 12336 | 29-JUL-2025 | 220241 | 01-AUG-2025 |
| 29 | 388 | M.DEVI SAN BLOCK GRANT | 2202 | 0701 | 12372 | 29-JUL-2025 | 220251 | 01-AUG-2025 |
| 30 | 377 | 610 & 48 AIDED H.S -NON TPF | 2202 | 0701 | 12387 | 29-JUL-2025 | 220263 | 01-AUG-2025 |
| 31 | 383 | 53 & 31 aided madrasa (NPS) | 2202 | 0701 | 12355 | 29-JUL-2025 | 220238 | 01-AUG-2025 |
| 32 | 380 | 610 & 48 AIDED-NON TPF-JP | 2202 | 0701 | 12404 | 29-JUL-2025 | 220245 | 01-AUG-2025 |
| 33 | 384 | madrasa - 138 | 2202 | 0701 | 12329 | 29-JUL-2025 | 220249 | 01-AUG-2025 |
| 34 | 387 | 151 & 73 aided sanskrit tol(NPS) | 2202 | 0701 | 12408 | 29-JUL-2025 | 220262 | 01-AUG-2025 |
| 35 | 389 | THOMPSON | 2202 | 0701 | 12353 | 29-JUL-2025 | 220270 | 01-AUG-2025 |
| 36 | 376 | 610 & 48 AIDED-PRE-REVISED-TPF | 2202 | 0701 | 12395 | 29-JUL-2025 | 220242 | 01-AUG-2025 |
| 37 | 379 | 610 & 48 AIDED H.S (NPS) | 2202 | 0701 | 12377 | 29-JUL-2025 | 220240 | 01-AUG-2025 |
| 38 | 378 | 610 & 48 AIDED-PRE-REVISED-NON TPF | 2202 | 0701 | 12385 | 29-JUL-2025 | 220266 | 01-AUG-2025 |
| 39 | 394 | 610 & 48 - NEW APPOINTEE-NPS | 2202 | 0701 | 12332 | 29-JUL-2025 | 220268 | 01-AUG-2025 |
| 40 | 381 | 610 & 48 - NEW APP-02 | 2202 | 0701 | 12423 | 30-JUL-2025 | 220237 | 01-AUG-2025 |
| 41 | 382 | 53 & 31 aided madrasa (TPF) | 2202 | 0701 | 12543 | 30-JUL-2025 | 220255 | 01-AUG-2025 |
| 42 | 352 | DEO | 2202 | 0701 | 12919 | 01-AUG-2025 | 2202111 | 04-AUG-2025 |
| 43 | 392 | NEW GIA -BG HS-2 | 2202 | 0701 | 13023 | 01-AUG-2025 | 2202134 | 05-AUG-2025 |
| 44 | 393 | NEW GIA -BG HS-3 | 2202 | 0701 | 13022 | 01-AUG-2025 | 2202151 | 05-AUG-2025 |
| 45 | 391 | NEW GIA -BG HS-1 | 2202 | 0701 | 13021 | 01-AUG-2025 | 2202148 | 05-AUG-2025 |
| 46 | 402 | SALARY ARREAR TO-TPF | 2202 | 0701 | 13318 | 05-AUG-2025 | 2202165 | 06-AUG-2025 |
| 47 | 406 | TO -NPS-OTHERS | 2202 | 0701 | 13313 | 05-AUG-2025 | 2202157 | 06-AUG-2025 |
| 48 | 410 | PRAN CLASS-II | 2202 | 0701 | 13542 | 07-AUG-2025 | 2202178 | 11-AUG-2025 |
| 49 | 413 | 610 & 48 AIDED H.S -TPF | 2202 | 0701 | 13818 | 12-AUG-2025 | 2202199 | 14-AUG-2025 |
| 50 | 400 | NPS-ATHAGARH,TIGIRIA,BANKI & D.PARA | 2202 | 0701 | 13328 | 05-AUG-2025 | ||
| 51 | 419 | ARREAR TO HS -TPF | 2202 | 0701 | 14341 | 20-AUG-2025 |