| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 375 | P-5 Sanskrit Tools 151 Scheme | 2202 | 1191 | 8052 | 05-JUL-2024 | 220286 | 10-JUL-2024 |
| 2 | 376 | SANSKRIT ARREA-8 | 2202 | 1191 | 8053 | 05-JUL-2024 | 220278 | 10-JUL-2024 |
| 3 | 404 | EDNO SECTION | 2202 | 1191 | 8502 | 19-JUL-2024 | 2202109 | 22-JUL-2024 |
| 4 | 367 | A7-EDNO-STAFF SALARY | 2202 | 1191 | 8624 | 22-JUL-2024 | 2202127 | 26-JUL-2024 |
| 5 | 365 | A7-EDNO-STAFF SALARY | 2202 | 1191 | 8617 | 20-JUL-2024 | 2202130 | 26-JUL-2024 |
| 6 | 411 | 610-non-govt. aided | 2202 | 1191 | 8740 | 24-JUL-2024 | 2202138 | 30-JUL-2024 |
| 7 | 413 | 610-non-govt. aided | 2202 | 1191 | 8816 | 24-JUL-2024 | 2202135 | 30-JUL-2024 |
| 8 | 415 | 610-NPS | 2202 | 1191 | 9168 | 27-JUL-2024 | 2202141 | 30-JUL-2024 |
| 9 | 416 | 610-Contratual-Group-D Staff | 2202 | 1191 | 9167 | 27-JUL-2024 | 2202140 | 30-JUL-2024 |
| 10 | 414 | 610-non-govt. aided | 2202 | 1191 | 9166 | 27-JUL-2024 | 2202142 | 30-JUL-2024 |
| 11 | 426 | A3 & A6 staff salary (N.P.S) | 2202 | 1191 | 9254 | 29-JUL-2024 | 2202160 | 31-JUL-2024 |
| 12 | 433 | SEG SECTION | 2202 | 1191 | 8924 | 25-JUL-2024 | 2202165 | 31-JUL-2024 |
| 13 | 432 | PRAN SECTION | 2202 | 1191 | 8925 | 25-JUL-2024 | 2202166 | 31-JUL-2024 |
| 14 | 430 | GAZETTED NPS | 2202 | 1191 | 8932 | 25-JUL-2024 | 2202168 | 31-JUL-2024 |
| 15 | 429 | DEO,GANJAM | 2202 | 1191 | 8929 | 25-JUL-2024 | 2202163 | 31-JUL-2024 |
| 16 | 431 | EDNO SECTION | 2202 | 1191 | 8928 | 25-JUL-2024 | 2202164 | 31-JUL-2024 |
| 17 | 427 | A3 & A6 staff salary (T.P.F) | 2202 | 1191 | 9258 | 29-JUL-2024 | 2202146 | 31-JUL-2024 |
| 18 | 425 | A3 & A6 staff salary (G.P.F) | 2202 | 1191 | 9256 | 29-JUL-2024 | 2202155 | 31-JUL-2024 |
| 19 | 435 | P-5 Sanskrit Tools 151 Scheme | 2202 | 1191 | 9757 | 31-JUL-2024 | 220220 | 01-AUG-2024 |
| 20 | 479 | P2/NEW GIA/LEFT OUT / 7TH PAY | 2202 | 1191 | 9671 | 30-JUL-2024 | 220223 | 01-AUG-2024 |
| 21 | 478 | P2-NEW-GIA-D(216)-STAFF SALARY | 2202 | 1191 | 9663 | 30-JUL-2024 | 220222 | 01-AUG-2024 |
| 22 | 449 | A-7 (N.P.S) NEW REGULAR | 2202 | 1191 | 9720 | 31-JUL-2024 | 220227 | 01-AUG-2024 |
| 23 | 482 | A-3 (N.P.S) NEW REGULAR | 2202 | 1191 | 9446 | 30-JUL-2024 | 220219 | 01-AUG-2024 |
| 24 | 481 | A-6 (N.P.S) NEW REGULAR | 2202 | 1191 | 9431 | 30-JUL-2024 | 220225 | 01-AUG-2024 |
| 25 | 448 | A-4 (N.P.S) NEW REGULAR | 2202 | 1191 | 9721 | 31-JUL-2024 | 220228 | 01-AUG-2024 |
| 26 | 456 | A-5 & E-5 (N.P.S.) NEW REGULAR | 2202 | 1191 | 9463 | 30-JUL-2024 | 220224 | 01-AUG-2024 |
| 27 | 443 | A4-NPS-STAFF SALARY | 2202 | 1191 | 9714 | 31-JUL-2024 | 220234 | 01-AUG-2024 |
| 28 | 444 | A4-SEG-STAFF SALARY | 2202 | 1191 | 9716 | 31-JUL-2024 | 220229 | 01-AUG-2024 |
| 29 | 457 | E5-ULB-GAZATTED-STAFF SALARY | 2202 | 1191 | 9519 | 30-JUL-2024 | 220221 | 01-AUG-2024 |
| 30 | 440 | A7-SEG-STAFF SALARY | 2202 | 1191 | 9821 | 31-JUL-2024 | 220232 | 01-AUG-2024 |
| 31 | 439 | A7-NPS-STAFF SALARY | 2202 | 1191 | 9818 | 31-JUL-2024 | 220226 | 01-AUG-2024 |
| 32 | 442 | A4-EDNO-STAFF SALARY | 2202 | 1191 | 9717 | 31-JUL-2024 | 220231 | 01-AUG-2024 |
| 33 | 450 | REGULAR SECONDARY TEACHERS (NPS) | 2202 | 1191 | 9730 | 31-JUL-2024 | 220230 | 01-AUG-2024 |
| 34 | 438 | A7-EDNO-STAFF SALARY | 2202 | 1191 | 9817 | 31-JUL-2024 | 220233 | 01-AUG-2024 |
| 35 | 453 | A5 BAM OLD GOVT STAFF | 2202 | 1191 | 9908 | 01-AUG-2024 | 220246 | 02-AUG-2024 |
| 36 | 454 | A5 BAM TEKEN OVER STAFF | 2202 | 1191 | 9906 | 01-AUG-2024 | 220242 | 02-AUG-2024 |
| 37 | 470 | NUG (GPF) | 2202 | 1191 | 9990 | 02-AUG-2024 | 220251 | 03-AUG-2024 |
| 38 | 473 | NUG (N.P.S) NEW REGULAR | 2202 | 1191 | 9991 | 02-AUG-2024 | 220248 | 03-AUG-2024 |
| 39 | 455 | A5 BAM NPS STAFF | 2202 | 1191 | 9901 | 01-AUG-2024 | 220249 | 03-AUG-2024 |
| 40 | 472 | NUG (NPS) | 2202 | 1191 | 9993 | 02-AUG-2024 | 220252 | 03-AUG-2024 |
| 41 | 471 | NUG (TPF) | 2202 | 1191 | 9992 | 02-AUG-2024 | 220250 | 03-AUG-2024 |
| 42 | 400 | A5- ARREAR (O.G Staff) | 2202 | 1191 | 8944 | 25-JUL-2024 | 220253 | 06-AUG-2024 |
| 43 | 474 | NUG (N.P.S) ARREAR SALARY | 2202 | 1191 | 10152 | 05-AUG-2024 | 220254 | 06-AUG-2024 |
| 44 | 494 | E-4-INITIAL APPOINTEE-EXEMPTED FROM REGULARISATION | 2202 | 1191 | 10165 | 05-AUG-2024 | 220256 | 06-AUG-2024 |
| 45 | 464 | A-5 NEW | 2202 | 1191 | 9966 | 02-AUG-2024 | 220265 | 09-AUG-2024 |
| 46 | 441 | SA SEG | 2202 | 1191 | 10706 | 16-AUG-2024 | 220280 | 20-AUG-2024 |
| 47 | 420 | A3 & A6 staff salary (T.P.F) | 2202 | 1191 | 10394 | 08-AUG-2024 | 220281 | 20-AUG-2024 |
| 48 | 476 | P2-NEW-GIA-B-STAFF SALARY | 2202 | 1191 | 11257 | 27-AUG-2024 | 2202123 | 30-AUG-2024 |
| 49 | 475 | P2-NEW-GIA-A(N-1)-STAFF SALARY | 2202 | 1191 | 11306 | 27-AUG-2024 | 2202121 | 30-AUG-2024 |
| 50 | 532 | P2-NEW-GIA-MADRASA-STAFF SALARY | 2202 | 1191 | 11227 | 27-AUG-2024 | 2202111 | 30-AUG-2024 |
| 51 | 477 | P2-NEW GIA-C-169-STAFF SALARY | 2202 | 1191 | 11253 | 27-AUG-2024 | 2202120 | 30-AUG-2024 |
| 52 | 516 | P-5 Sanskrit Tools 151 Scheme | 2202 | 1191 | 11450 | 28-AUG-2024 | 220216 | 03-SEP-2024 |
| 53 | 517 | SANSKRIT ARREA-8 | 2202 | 1191 | 11449 | 28-AUG-2024 | 220214 | 03-SEP-2024 |
| 54 | 491 | NUG (NPS) | 2202 | 1191 | 11030 | 23-AUG-2024 | 220266 | 13-SEP-2024 |
| 55 | 419 | A3 & A6 Leave salary (T.P.F) | 2202 | 1191 | 12544 | 06-SEP-2024 | 220270 | 13-SEP-2024 |
| 56 | 566 | A5-SEG Leave Salary Part-2 | 2202 | 1191 | 15085 | 07-OCT-2024 | 220280 | 11-OCT-2024 |
| 57 | 741 | A5-NPS Leave Salary Part-1 | 2202 | 1191 | 16139 | 25-OCT-2024 | 220273 | 08-NOV-2024 |
| 58 | 830 | JUNIOR ASSISTANT (S&ME) NEW REGULAR (NPS) 2024 | 2202 | 1191 | 20025 | 04-DEC-2024 | 220284 | 09-DEC-2024 |
| 59 | 925 | A-3 (N.P.S) NEW REGULAR | 2202 | 1191 | 21296 | 24-DEC-2024 | 2202215 | 31-DEC-2024 |
| 60 | 933 | A-4 (N.P.S) NEW REGULAR | 2202 | 1191 | 22753 | 06-JAN-2025 | 2202149 | 15-JAN-2025 |
| 61 | 932 | A-7 (N.P.S) NEW REGULAR | 2202 | 1191 | 22913 | 08-JAN-2025 | 2202144 | 15-JAN-2025 |
| 62 | 1119 | A-4 (N.P.S) NEW REGULAR | 2202 | 1191 | 27759 | 28-FEB-2025 | 220287 | 06-MAR-2025 |
| 63 | 1120 | A-7 (N.P.S) NEW REGULAR | 2202 | 1191 | 27755 | 28-FEB-2025 | 220288 | 06-MAR-2025 |
| 64 | 1140 | NUG LEAVE SALARY (N.P.S) | 2202 | 1191 | 28638 | 05-MAR-2025 | 2202119 | 10-MAR-2025 |
| 65 | 1037 | A3 & A-6 GROUP-D NPS REGULAR | 2202 | 1191 | 30243 | 11-MAR-2025 | 2202306 | 18-MAR-2025 |
| 66 | 1272 | A-5 ARREAR (TO Staff) | 2202 | 1191 | 30692 | 13-MAR-2025 | 2202302 | 18-MAR-2025 |
| 67 | 1273 | E5-ULB-SEG-STAFF SALARY | 2202 | 1191 | 30951 | 17-MAR-2025 | 2202348 | 19-MAR-2025 |