| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 157 | ARREAR BILL 3 | 2202 | 0401 | 4368 | 09-JUL-2024 | 2202168 | 12-JUL-2024 |
| 2 | 172 | OFFICE NPS STAFF | 2202 | 0401 | 4693 | 22-JUL-2024 | 2202209 | 22-JUL-2024 |
| 3 | 171 | OFFICE GPF STAFF | 2202 | 0401 | 4690 | 22-JUL-2024 | 2202211 | 22-JUL-2024 |
| 4 | 174 | D.E.O. | 2202 | 0401 | 5301 | 30-JUL-2024 | 22021 | 01-AUG-2024 |
| 5 | 177 | OFFICE NPS STAFF | 2202 | 0401 | 5303 | 30-JUL-2024 | 22022 | 01-AUG-2024 |
| 6 | 175 | A.D.E.O | 2202 | 0401 | 5317 | 30-JUL-2024 | 22024 | 01-AUG-2024 |
| 7 | 176 | OFFICE GPF STAFF | 2202 | 0401 | 5318 | 30-JUL-2024 | 22023 | 01-AUG-2024 |
| 8 | 191 | 610 AIDED PRAN | 2202 | 0401 | 5520 | 02-AUG-2024 | 220253 | 03-AUG-2024 |
| 9 | 183 | BHADRAK | 2202 | 0401 | 5503 | 02-AUG-2024 | 220247 | 03-AUG-2024 |
| 10 | 185 | GOVT. HM | 2202 | 0401 | 5512 | 02-AUG-2024 | 220257 | 03-AUG-2024 |
| 11 | 189 | AIDED TEACHER(610) | 2202 | 0401 | 5519 | 02-AUG-2024 | 220242 | 03-AUG-2024 |
| 12 | 190 | NON DEDUCTION GPF | 2202 | 0401 | 5521 | 02-AUG-2024 | 220252 | 03-AUG-2024 |
| 13 | 184 | RAS NON GOVT. | 2202 | 0401 | 5525 | 03-AUG-2024 | 220255 | 03-AUG-2024 |
| 14 | 188 | INITIAL APPOINTEE 3 N L N | 2202 | 0401 | 5513 | 02-AUG-2024 | 220259 | 03-AUG-2024 |
| 15 | 186 | NEW REGULAR TEACHER (NPS) | 2202 | 0401 | 5562 | 03-AUG-2024 | 220266 | 05-AUG-2024 |
| 16 | 187 | NEW NPS 2 | 2202 | 0401 | 5598 | 05-AUG-2024 | 220268 | 06-AUG-2024 |
| 17 | 203 | MADRASA 138 B/G | 2202 | 0401 | 5975 | 20-AUG-2024 | 2202137 | 21-AUG-2024 |
| 18 | 202 | 2013 REGULAR BATCH | 2202 | 0401 | 5956 | 20-AUG-2024 | 2202135 | 21-AUG-2024 |
| 19 | 209 | GIA TO NEW BLOCK GRANT | 2202 | 0401 | 6112 | 23-AUG-2024 | 2202165 | 23-AUG-2024 |
| 20 | 212 | 53 MADRASA | 2202 | 0401 | 6185 | 27-AUG-2024 | 2202174 | 28-AUG-2024 |
| 21 | 213 | NON DEDUCTION GPF MADRASA | 2202 | 0401 | 6186 | 27-AUG-2024 | 2202177 | 28-AUG-2024 |
| 22 | 214 | GIA TO OLD BLOCK GRANT | 2202 | 0401 | 6253 | 27-AUG-2024 | 2202175 | 28-AUG-2024 |
| 23 | 204 | ALOK PRAVA NAYAK | 2202 | 0401 | 5993 | 21-AUG-2024 | 2202182 | 28-AUG-2024 |
| 24 | 217 | 151 SANS B/G | 2202 | 0401 | 6700 | 30-AUG-2024 | 2202354 | 31-AUG-2024 |
| 25 | 215 | 151 SANSKRIT | 2202 | 0401 | 6704 | 30-AUG-2024 | 2202349 | 31-AUG-2024 |
| 26 | 216 | 151 SANSKRIT PRAN | 2202 | 0401 | 6703 | 30-AUG-2024 | 2202360 | 31-AUG-2024 |
| 27 | 309 | RAS GOVT. | 2202 | 0401 | 8688 | 17-OCT-2024 | 2202246 | 18-OCT-2024 |
| 28 | 310 | GIA 2 | 2202 | 0401 | 8710 | 18-OCT-2024 | 2202250 | 19-OCT-2024 |
| 29 | 316 | SUJATA | 2202 | 0401 | 8780 | 19-OCT-2024 | 2202261 | 22-OCT-2024 |
| 30 | 325 | SUMATI ROUT | 2202 | 0401 | 9788 | 06-NOV-2024 | 220263 | 08-NOV-2024 |
| 31 | 431 | GIA | 2202 | 0401 | 11360 | 06-DEC-2024 | 2202112 | 07-DEC-2024 |
| 32 | 567 | NEW REGULAR TEACHER (NPS) | 2202 | 0401 | 14613 | 12-FEB-2025 | 2202164 | 18-FEB-2025 |
| 33 | 566 | GOVT. HM | 2202 | 0401 | 14615 | 12-FEB-2025 | 2202176 | 18-FEB-2025 |
| 34 | 565 | BHADRAK | 2202 | 0401 | 14612 | 12-FEB-2025 | 2202174 | 18-FEB-2025 |