Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 242 AIDED 2202 0901 7570 24-JUL-2025 2202238 30-JUL-2025
2 249 BLOCK GRANT(KANKADAHAD) 2202 0901 7558 24-JUL-2025 2202237 30-JUL-2025
3 282 BLOCK GRANT ( 6TH PAY ) 2202 0901 8192 30-JUL-2025 2202225 30-JUL-2025
4 245 BLOCK GRANT(BHUBAN) 2202 0901 7566 24-JUL-2025 2202242 30-JUL-2025
5 250 BLOCK GRANT(ODAPADA) 2202 0901 7557 24-JUL-2025 2202220 30-JUL-2025
6 251 BLOCK GRANT(PARJANG) 2202 0901 7564 24-JUL-2025 2202240 30-JUL-2025
7 252 BLOCK GRANT(SADAR) 2202 0901 7562 24-JUL-2025 2202236 30-JUL-2025
8 281 BLOCK GRANT(BHUBAN) 2202 0901 8184 30-JUL-2025 2202234 30-JUL-2025
9 279 AIDED 2202 0901 8187 30-JUL-2025 2202221 30-JUL-2025
10 243 AIDED (Pre Revised) 2202 0901 7563 24-JUL-2025 2202239 30-JUL-2025
11 244 AIDED ( NPS ) 2202 0901 7568 24-JUL-2025 2202228 30-JUL-2025
12 246 BLOCK GRANT(GONDIA) 2202 0901 7559 24-JUL-2025 2202229 30-JUL-2025
13 247 BLOCK GRANT(HINDOL) 2202 0901 7565 24-JUL-2025 2202233 30-JUL-2025
14 280 AIDED (Pre Revised) 2202 0901 8177 30-JUL-2025 2202222 30-JUL-2025
15 253 BLOCK GRANT ( NEW 7TH PAY ) 2202 0901 7560 24-JUL-2025 2202231 30-JUL-2025
16 248 BLOCK GRANT(KAMAKHYANAGAR) 2202 0901 7561 24-JUL-2025 2202223 30-JUL-2025
17 283 BLOCK GRANT EXTRA@ 2202 0901 8165 30-JUL-2025 2202232 30-JUL-2025
18 262 NON-GAZETTED TO (kamakhyanagar) 2202 0901 7877 28-JUL-2025 2202267 31-JUL-2025
19 259 non-gazetted to(bhuban) 2202 0901 7923 28-JUL-2025 2202279 31-JUL-2025
20 264 NON-GAZETTED TO (ODAPADA) 2202 0901 7951 28-JUL-2025 2202280 31-JUL-2025
21 267 NON-GAZETTED TO (govt) 2202 0901 7932 28-JUL-2025 2202291 31-JUL-2025
22 263 NON-GAZETTED TO (KANKADAHAD) 2202 0901 7900 28-JUL-2025 2202284 31-JUL-2025
23 266 NON-GAZETTED TO (DHENKANAL SADAR) 2202 0901 7945 28-JUL-2025 2202294 31-JUL-2025
24 260 NON-GAZETTED TO (GONDIA) 2202 0901 7917 28-JUL-2025 2202305 31-JUL-2025
25 258 NON-GAZETTED-GEN 2202 0901 7907 28-JUL-2025 2202256 31-JUL-2025
26 257 non-gazetted-nps 2202 0901 7898 28-JUL-2025 2202255 31-JUL-2025
27 276 GAZETTED TO 2202 0901 7961 28-JUL-2025 2202264 31-JUL-2025
28 255 gazetted 2202 0901 7908 28-JUL-2025 2202263 31-JUL-2025
29 256 GAZETTED NPS 2202 0901 7924 28-JUL-2025 2202287 31-JUL-2025
30 277 OBGS-K 2202 0901 8168 30-JUL-2025 2202252 31-JUL-2025
31 265 non-gazetted to (parjang) 2202 0901 7952 28-JUL-2025 2202262 31-JUL-2025
32 274 NPS PARJANG 2202 0901 7949 28-JUL-2025 2202300 31-JUL-2025
33 269 NPS GONDIA 2202 0901 7958 28-JUL-2025 2202309 31-JUL-2025
34 268 NPS BHUBAN 2202 0901 7935 28-JUL-2025 2202306 31-JUL-2025
35 272 NPS KANKADAHAD 2202 0901 7955 28-JUL-2025 2202302 31-JUL-2025
36 270 NPS HINDOL 2202 0901 7936 28-JUL-2025 2202304 31-JUL-2025
37 275 NPS ODAPADA 2202 0901 7937 28-JUL-2025 2202298 31-JUL-2025
38 273 NPS SADAR 2202 0901 7963 28-JUL-2025 2202292 31-JUL-2025
39 271 NPS KAMAKHYANAGAR 2202 0901 7941 28-JUL-2025 2202293 31-JUL-2025
40 278 NPS 109 2202 0901 7933 28-JUL-2025 2202288 31-JUL-2025
41 261 non-gazetted TO (hindol) 2202 0901 7901 28-JUL-2025 2202307 31-JUL-2025
42 294 NPS 109 2202 0901 8537 02-AUG-2025 220272 04-AUG-2025
43 293 ARREAR BILL - 4 2202 0901 8538 02-AUG-2025 220271 04-AUG-2025
44 355 CONTRACT TEACHER 2020 2202 0901 10756 08-SEP-2025 220273 09-SEP-2025
45 366 109 Inspection Arrear-1 2202 0901 11424 18-SEP-2025 2202152 19-SEP-2025