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