| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 279 | NON-GAZETTED TO (GONDIA) | 2202 | 0901 | 7527 | 28-JUL-2024 | 2202203 | 31-JUL-2024 |
| 2 | 290 | NPS GONDIA | 2202 | 0901 | 7544 | 28-JUL-2024 | 2202206 | 31-JUL-2024 |
| 3 | 281 | NON-GAZETTED TO (kamakhyanagar) | 2202 | 0901 | 7552 | 28-JUL-2024 | 2202216 | 31-JUL-2024 |
| 4 | 283 | NON-GAZETTED TO (ODAPADA) | 2202 | 0901 | 7530 | 28-JUL-2024 | 2202217 | 31-JUL-2024 |
| 5 | 282 | NON-GAZETTED TO (KANKADAHAD) | 2202 | 0901 | 7532 | 28-JUL-2024 | 2202224 | 31-JUL-2024 |
| 6 | 287 | OBGS-K | 2202 | 0901 | 7541 | 28-JUL-2024 | 2202210 | 31-JUL-2024 |
| 7 | 296 | NPS SADAR | 2202 | 0901 | 7540 | 28-JUL-2024 | 2202211 | 31-JUL-2024 |
| 8 | 284 | non-gazetted to (parjang) | 2202 | 0901 | 7533 | 28-JUL-2024 | 2202202 | 31-JUL-2024 |
| 9 | 294 | NPS ODAPADA | 2202 | 0901 | 7539 | 28-JUL-2024 | 2202220 | 31-JUL-2024 |
| 10 | 295 | NPS PARJANG | 2202 | 0901 | 7535 | 28-JUL-2024 | 2202196 | 31-JUL-2024 |
| 11 | 291 | NPS HINDOL | 2202 | 0901 | 7537 | 28-JUL-2024 | 2202221 | 31-JUL-2024 |
| 12 | 293 | NPS KANKADAHAD | 2202 | 0901 | 7534 | 28-JUL-2024 | 2202214 | 31-JUL-2024 |
| 13 | 299 | AIDED (Pre Revised) | 2202 | 0901 | 7745 | 30-JUL-2024 | 2202237 | 31-JUL-2024 |
| 14 | 289 | NPS BHUBAN | 2202 | 0901 | 7545 | 28-JUL-2024 | 2202200 | 31-JUL-2024 |
| 15 | 292 | NPS KAMAKHYANAGAR | 2202 | 0901 | 7543 | 28-JUL-2024 | 2202201 | 31-JUL-2024 |
| 16 | 286 | NON-GAZETTED TO (govt) | 2202 | 0901 | 7542 | 28-JUL-2024 | 2202208 | 31-JUL-2024 |
| 17 | 305 | CONTACT TEACHER-NEW | 2202 | 0901 | 7547 | 28-JUL-2024 | 2202223 | 31-JUL-2024 |
| 18 | 300 | NPS 109 | 2202 | 0901 | 7550 | 28-JUL-2024 | 2202228 | 31-JUL-2024 |
| 19 | 298 | AIDED (Pre Revised) | 2202 | 0901 | 7515 | 28-JUL-2024 | 2202213 | 31-JUL-2024 |
| 20 | 297 | AIDED | 2202 | 0901 | 7525 | 28-JUL-2024 | 2202212 | 31-JUL-2024 |
| 21 | 273 | gazetted | 2202 | 0901 | 7516 | 28-JUL-2024 | 2202198 | 31-JUL-2024 |
| 22 | 274 | GAZETTED NPS | 2202 | 0901 | 7518 | 28-JUL-2024 | 2202218 | 31-JUL-2024 |
| 23 | 276 | NON-GAZETTED-GEN | 2202 | 0901 | 7521 | 28-JUL-2024 | 2202205 | 31-JUL-2024 |
| 24 | 275 | IPE | 2202 | 0901 | 7551 | 28-JUL-2024 | 2202207 | 31-JUL-2024 |
| 25 | 277 | non-gazetted-nps | 2202 | 0901 | 7517 | 28-JUL-2024 | 2202209 | 31-JUL-2024 |
| 26 | 278 | non-gazetted to(bhuban) | 2202 | 0901 | 7529 | 28-JUL-2024 | 2202215 | 31-JUL-2024 |
| 27 | 301 | CONTRACT TEACHER 2020 | 2202 | 0901 | 7538 | 28-JUL-2024 | 2202227 | 31-JUL-2024 |
| 28 | 288 | NPS 101 | 2202 | 0901 | 7536 | 28-JUL-2024 | 2202225 | 31-JUL-2024 |
| 29 | 280 | non-gazetted TO (hindol) | 2202 | 0901 | 7528 | 28-JUL-2024 | 2202199 | 31-JUL-2024 |
| 30 | 285 | NON-GAZETTED TO (DHENKANAL SADAR) | 2202 | 0901 | 7531 | 28-JUL-2024 | 2202197 | 31-JUL-2024 |
| 31 | 318 | NEWLY APPOINTEE-2023 | 2202 | 0901 | 8382 | 06-AUG-2024 | 220291 | 07-AUG-2024 |
| 32 | 319 | ARREAR BILL - 4 | 2202 | 0901 | 8407 | 07-AUG-2024 | 220290 | 07-AUG-2024 |
| 33 | 320 | NPS 109 | 2202 | 0901 | 8353 | 06-AUG-2024 | 220292 | 07-AUG-2024 |
| 34 | 356 | BLOCK GRANT(GONDIA) | 2202 | 0901 | 9138 | 27-AUG-2024 | 2202148 | 29-AUG-2024 |
| 35 | 359 | BLOCK GRANT(KANKADAHAD) | 2202 | 0901 | 9161 | 27-AUG-2024 | 2202160 | 29-AUG-2024 |
| 36 | 414 | AIDED Arrear | 2202 | 0901 | 9673 | 29-AUG-2024 | 2202168 | 29-AUG-2024 |
| 37 | 375 | BLOCK GRANT EXTRA-2 | 2202 | 0901 | 9548 | 28-AUG-2024 | 2202171 | 29-AUG-2024 |
| 38 | 362 | BLOCK GRANT(SADAR) | 2202 | 0901 | 9146 | 27-AUG-2024 | 2202152 | 29-AUG-2024 |
| 39 | 358 | BLOCK GRANT(KAMAKHYANAGAR) | 2202 | 0901 | 9137 | 27-AUG-2024 | 2202145 | 29-AUG-2024 |
| 40 | 372 | BLOCK GRANT EXTRA@ | 2202 | 0901 | 9270 | 27-AUG-2024 | 2202140 | 29-AUG-2024 |
| 41 | 361 | BLOCK GRANT(PARJANG) | 2202 | 0901 | 9144 | 27-AUG-2024 | 2202162 | 29-AUG-2024 |
| 42 | 355 | BLOCK GRANT(BHUBAN) | 2202 | 0901 | 9194 | 27-AUG-2024 | 2202161 | 29-AUG-2024 |
| 43 | 378 | BLOCK GRANT EXTRA | 2202 | 0901 | 9364 | 28-AUG-2024 | 2202138 | 29-AUG-2024 |
| 44 | 357 | BLOCK GRANT(HINDOL) | 2202 | 0901 | 9136 | 27-AUG-2024 | 2202141 | 29-AUG-2024 |
| 45 | 360 | BLOCK GRANT(ODAPADA) | 2202 | 0901 | 9160 | 27-AUG-2024 | 2202137 | 29-AUG-2024 |
| 46 | 411 | CONTRACT TEACHER 2022-23 | 2202 | 0901 | 9521 | 28-AUG-2024 | 2202176 | 29-AUG-2024 |
| 47 | 428 | non-gazetted-DSS | 2202 | 0901 | 10405 | 10-SEP-2024 | 220289 | 11-SEP-2024 |