| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 374 | 610 & 48 AIDED-TPF-1 | 2202 | 0701 | 10077 | 09-JUL-2024 | 2202188 | 12-JUL-2024 |
| 2 | 375 | 610 & 48 AIDED-NON TPF-JP | 2202 | 0701 | 10076 | 09-JUL-2024 | 2202191 | 12-JUL-2024 |
| 3 | 403 | THOMPSON-1 | 2202 | 0701 | 11102 | 24-JUL-2024 | 2202275 | 30-JUL-2024 |
| 4 | 402 | THOMPSON | 2202 | 0701 | 11103 | 24-JUL-2024 | 2202286 | 30-JUL-2024 |
| 5 | 406 | THOMPSON-1 | 2202 | 0701 | 11152 | 25-JUL-2024 | 2202283 | 30-JUL-2024 |
| 6 | 398 | THOMPSON | 2202 | 0701 | 11018 | 24-JUL-2024 | 2202280 | 30-JUL-2024 |
| 7 | 400 | THOMPSON | 2202 | 0701 | 11012 | 24-JUL-2024 | 2202284 | 30-JUL-2024 |
| 8 | 401 | THOMPSON-1 | 2202 | 0701 | 11017 | 24-JUL-2024 | 2202273 | 30-JUL-2024 |
| 9 | 399 | THOMPSON-1 | 2202 | 0701 | 11019 | 24-JUL-2024 | 2202274 | 30-JUL-2024 |
| 10 | 426 | OFF. STAFF-CONTROLLER | 2202 | 0701 | 11837 | 30-JUL-2024 | 2202422 | 31-JUL-2024 |
| 11 | 425 | OFFICE - STAFF AG | 2202 | 0701 | 11693 | 30-JUL-2024 | 2202424 | 31-JUL-2024 |
| 12 | 437 | PRAN CLASS-II | 2202 | 0701 | 12066 | 31-JUL-2024 | 2202421 | 31-JUL-2024 |
| 13 | 423 | DEO | 2202 | 0701 | 11849 | 30-JUL-2024 | 2202427 | 31-JUL-2024 |
| 14 | 443 | NPS-SALIPUR & TANGI | 2202 | 0701 | 12070 | 31-JUL-2024 | 2202443 | 31-JUL-2024 |
| 15 | 441 | NPS-CMC & SADAR | 2202 | 0701 | 12068 | 31-JUL-2024 | 2202436 | 31-JUL-2024 |
| 16 | 435 | SALIPUR & TANGI | 2202 | 0701 | 12069 | 31-JUL-2024 | 2202442 | 31-JUL-2024 |
| 17 | 433 | CMC & SADAR | 2202 | 0701 | 12067 | 31-JUL-2024 | 2202456 | 31-JUL-2024 |
| 18 | 424 | ADEO | 2202 | 0701 | 11876 | 30-JUL-2024 | 2202438 | 31-JUL-2024 |
| 19 | 427 | PRAN STAFF | 2202 | 0701 | 11809 | 30-JUL-2024 | 2202451 | 31-JUL-2024 |
| 20 | 440 | NPS-BARANGA,K.PADA & NIALI | 2202 | 0701 | 12236 | 01-AUG-2024 | 220212 | 01-AUG-2024 |
| 21 | 428 | steno | 2202 | 0701 | 12264 | 01-AUG-2024 | 220214 | 01-AUG-2024 |
| 22 | 445 | CURRENT MONTH SALAR-TO HS | 2202 | 0701 | 12266 | 01-AUG-2024 | 220237 | 01-AUG-2024 |
| 23 | 446 | SUBSISTENCE ALLOWANCE | 2202 | 0701 | 12238 | 01-AUG-2024 | 220222 | 01-AUG-2024 |
| 24 | 432 | BARANGA,KANTAPADA & NIALI | 2202 | 0701 | 12235 | 01-AUG-2024 | 220229 | 01-AUG-2024 |
| 25 | 430 | ATHAGARH,TIGIRIA,BANKI & DOMPADA | 2202 | 0701 | 12234 | 01-AUG-2024 | 220216 | 01-AUG-2024 |
| 26 | 438 | NPS-ATHAGARH,TIGIRIA,BANKI & D.PARA | 2202 | 0701 | 12237 | 01-AUG-2024 | 220217 | 01-AUG-2024 |
| 27 | 444 | TO HS NON TPF | 2202 | 0701 | 12267 | 01-AUG-2024 | 220210 | 01-AUG-2024 |
| 28 | 434 | NPS-MAHANGA & N.KOILI | 2202 | 0701 | 12386 | 02-AUG-2024 | 220279 | 02-AUG-2024 |
| 29 | 431 | BADAMBA & NARSINGHPUR | 2202 | 0701 | 12380 | 02-AUG-2024 | 220277 | 02-AUG-2024 |
| 30 | 429 | GEN.EDN | 2202 | 0701 | 12379 | 02-AUG-2024 | 220278 | 02-AUG-2024 |
| 31 | 436 | TPF CLASS-II | 2202 | 0701 | 12381 | 02-AUG-2024 | 220271 | 02-AUG-2024 |
| 32 | 439 | NPS-BADAMBA & NARSINGHPUR | 2202 | 0701 | 12382 | 02-AUG-2024 | 220266 | 02-AUG-2024 |
| 33 | 442 | MAHANGA & NISCHANTIKOILI | 2202 | 0701 | 12378 | 02-AUG-2024 | 220269 | 02-AUG-2024 |
| 34 | 447 | CONTRACT TEACHER-1 | 2202 | 0701 | 12799 | 07-AUG-2024 | 2202122 | 08-AUG-2024 |
| 35 | 461 | NEW NPS - TO HS | 2202 | 0701 | 13417 | 16-AUG-2024 | 2202147 | 16-AUG-2024 |
| 36 | 449 | BARANGA,KANTAPADA & NIALI | 2202 | 0701 | 13290 | 13-AUG-2024 | 2202145 | 16-AUG-2024 |
| 37 | 474 | 53 & 31 aided madrasa (TPF) | 2202 | 0701 | 13631 | 20-AUG-2024 | 2202173 | 22-AUG-2024 |
| 38 | 473 | THOMPSON-1 | 2202 | 0701 | 13629 | 20-AUG-2024 | 2202175 | 22-AUG-2024 |
| 39 | 477 | MADRASA - 138-PRE-REV | 2202 | 0701 | 13630 | 20-AUG-2024 | 2202178 | 22-AUG-2024 |
| 40 | 476 | madrasa - 138 | 2202 | 0701 | 13632 | 20-AUG-2024 | 2202169 | 22-AUG-2024 |
| 41 | 472 | THOMPSON | 2202 | 0701 | 13628 | 20-AUG-2024 | 2202174 | 22-AUG-2024 |
| 42 | 475 | 53 & 31 aided madrasa (NPS) | 2202 | 0701 | 13634 | 20-AUG-2024 | 2202176 | 22-AUG-2024 |
| 43 | 482 | 610 & 48 AIDED H.S (NPS) | 2202 | 0701 | 13788 | 22-AUG-2024 | 2202185 | 23-AUG-2024 |
| 44 | 479 | 610 & 48 AIDED-PRE-REVISED-TPF | 2202 | 0701 | 13790 | 22-AUG-2024 | 2202186 | 23-AUG-2024 |
| 45 | 478 | 610 & 48 AIDED H.S -TPF | 2202 | 0701 | 13787 | 22-AUG-2024 | 2202189 | 23-AUG-2024 |
| 46 | 483 | 610 & 48 AIDED-NON TPF-JP | 2202 | 0701 | 13825 | 22-AUG-2024 | 2202187 | 23-AUG-2024 |
| 47 | 480 | 610 & 48 AIDED H.S -NON TPF | 2202 | 0701 | 13789 | 22-AUG-2024 | 2202183 | 23-AUG-2024 |
| 48 | 481 | 610 & 48 AIDED-PRE-REVISED-NON TPF | 2202 | 0701 | 13791 | 22-AUG-2024 | 2202190 | 23-AUG-2024 |
| 49 | 488 | NEW GIA -BG HS-2 | 2202 | 0701 | 13910 | 22-AUG-2024 | 2202230 | 29-AUG-2024 |
| 50 | 487 | NEW GIA -BG HS-1 | 2202 | 0701 | 13911 | 22-AUG-2024 | 2202231 | 29-AUG-2024 |
| 51 | 489 | NEW GIA -BG HS-3 | 2202 | 0701 | 14320 | 27-AUG-2024 | 2202227 | 29-AUG-2024 |
| 52 | 490 | NEW GIA -BG HS-JS.PUR | 2202 | 0701 | 13909 | 22-AUG-2024 | 2202232 | 29-AUG-2024 |
| 53 | 575 | SALARY-NPS | 2202 | 0701 | 15487 | 02-SEP-2024 | 220238 | 03-SEP-2024 |
| 54 | 554 | 151 & 73 aided sanskrit tol(NPS) | 2202 | 0701 | 15253 | 31-AUG-2024 | 220251 | 04-SEP-2024 |
| 55 | 553 | 151 & 73 aided sanskrit tol(TPF) | 2202 | 0701 | 15256 | 31-AUG-2024 | 220259 | 04-SEP-2024 |
| 56 | 555 | M.DEVI SAN BLOCK GRANT | 2202 | 0701 | 15254 | 31-AUG-2024 | 220267 | 04-SEP-2024 |
| 57 | 588 | ATHAGARH,TIGIRIA,BANKI & DOMPADA | 2202 | 0701 | 15967 | 09-SEP-2024 | 2202150 | 13-SEP-2024 |
| 58 | 603 | 610 & 48 AIDED H.S -TPF | 2202 | 0701 | 16501 | 17-SEP-2024 | 2202196 | 20-SEP-2024 |
| 59 | 604 | 610 & 48 AIDED H.S -NON TPF | 2202 | 0701 | 16502 | 17-SEP-2024 | 2202194 | 20-SEP-2024 |
| 60 | 605 | 610 & 48 AIDED H.S (NPS) | 2202 | 0701 | 16504 | 17-SEP-2024 | 2202195 | 20-SEP-2024 |
| 61 | 615 | CURRENT MONTH SALARY - MPL | 2202 | 0701 | 17570 | 26-SEP-2024 | 2202215 | 26-SEP-2024 |
| 62 | 705 | NPS-BARANGA,K.PADA & NIALI | 2202 | 0701 | 19513 | 13-OCT-2024 | 2202222 | 14-OCT-2024 |
| 63 | 706 | BADAMBA & NARSINGHPUR | 2202 | 0701 | 19510 | 13-OCT-2024 | 2202221 | 14-OCT-2024 |
| 64 | 707 | BANKI & DOMPARA | 2202 | 0701 | 19801 | 21-OCT-2024 | 2202243 | 21-OCT-2024 |
| 65 | 1021 | CMC & SADAR | 2202 | 0701 | 29183 | 16-JAN-2025 | 2202240 | 17-JAN-2025 |
| 66 | 704 | GEN.EDN | 2202 | 0701 | 37597 | 17-MAR-2025 | 2202715 | 19-MAR-2025 |