| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
277 |
ARREAR BILL - 2 |
2202 |
0901 |
5363 |
15-JUL-2020 |
2202185 |
28-JUL-2020 |
|
| 2 |
286 |
ARREAR BILL - 3 |
2202 |
0901 |
5468 |
18-JUL-2020 |
2202184 |
28-JUL-2020 |
|
| 3 |
276 |
NPS 101 |
2202 |
0901 |
5340 |
15-JUL-2020 |
2202187 |
28-JUL-2020 |
|
| 4 |
274 |
GAZETTED TO |
2202 |
0901 |
5341 |
15-JUL-2020 |
2202182 |
28-JUL-2020 |
|
| 5 |
275 |
OBGS-K |
2202 |
0901 |
5361 |
15-JUL-2020 |
2202183 |
28-JUL-2020 |
|
| 6 |
270 |
CONTACT TEACHER @ 2020 |
2202 |
0901 |
5441 |
17-JUL-2020 |
2202188 |
28-JUL-2020 |
|
| 7 |
330 |
CONTRACT TEACHER OLD |
2202 |
0901 |
6135 |
27-JUL-2020 |
2202221 |
31-JUL-2020 |
|
| 8 |
327 |
CONTACT TEACHER @ 2020 |
2202 |
0901 |
6158 |
27-JUL-2020 |
2202235 |
31-JUL-2020 |
|
| 9 |
334 |
BLOCK GRANT(GONDIA) |
2202 |
0901 |
6018 |
26-JUL-2020 |
2202226 |
31-JUL-2020 |
|
| 10 |
335 |
BLOCK GRANT(HINDOL) |
2202 |
0901 |
6307 |
28-JUL-2020 |
2202263 |
31-JUL-2020 |
|
| 11 |
339 |
BLOCK GRANT(KANKADAHAD) |
2202 |
0901 |
6017 |
26-JUL-2020 |
2202200 |
31-JUL-2020 |
|
| 12 |
336 |
BLOCK GRANT(KAMAKHYANAGAR) |
2202 |
0901 |
6180 |
27-JUL-2020 |
2202227 |
31-JUL-2020 |
|
| 13 |
332 |
BLOCK GRANT(SADAR) |
2202 |
0901 |
6306 |
28-JUL-2020 |
2202228 |
31-JUL-2020 |
|
| 14 |
333 |
BLOCK GRANT(ODAPADA) |
2202 |
0901 |
6013 |
26-JUL-2020 |
2202210 |
31-JUL-2020 |
|
| 15 |
329 |
AIDED (Pre Revised) |
2202 |
0901 |
6000 |
26-JUL-2020 |
2202195 |
31-JUL-2020 |
|
| 16 |
328 |
AIDED |
2202 |
0901 |
5999 |
26-JUL-2020 |
2202201 |
31-JUL-2020 |
|
| 17 |
303 |
NON-GAZETTED-GEN |
2202 |
0901 |
6091 |
27-JUL-2020 |
2202214 |
31-JUL-2020 |
|
| 18 |
310 |
NON-GAZETTED TO (ODAPADA) |
2202 |
0901 |
5996 |
26-JUL-2020 |
2202250 |
31-JUL-2020 |
|
| 19 |
301 |
non-gazetted-DSS |
2202 |
0901 |
6016 |
26-JUL-2020 |
2202234 |
31-JUL-2020 |
|
| 20 |
308 |
NON-GAZETTED TO (kamakhyanagar) |
2202 |
0901 |
5998 |
26-JUL-2020 |
2202260 |
31-JUL-2020 |
|
| 21 |
309 |
NON-GAZETTED TO (KANKADAHAD) |
2202 |
0901 |
5977 |
26-JUL-2020 |
2202207 |
31-JUL-2020 |
|
| 22 |
312 |
NON-GAZETTED TO (DHENKANAL SADAR) |
2202 |
0901 |
5962 |
26-JUL-2020 |
2202251 |
31-JUL-2020 |
|
| 23 |
313 |
NON-GAZETTED TO (govt) |
2202 |
0901 |
5963 |
26-JUL-2020 |
2202217 |
31-JUL-2020 |
|
| 24 |
306 |
NON-GAZETTED TO (GONDIA) |
2202 |
0901 |
5968 |
26-JUL-2020 |
2202262 |
31-JUL-2020 |
|
| 25 |
299 |
gazetted |
2202 |
0901 |
6012 |
26-JUL-2020 |
2202244 |
31-JUL-2020 |
|
| 26 |
314 |
NPS BHUBAN |
2202 |
0901 |
6015 |
26-JUL-2020 |
2202208 |
31-JUL-2020 |
|
| 27 |
307 |
non-gazetted TO (hindol) |
2202 |
0901 |
5978 |
26-JUL-2020 |
2202198 |
31-JUL-2020 |
|
| 28 |
305 |
non-gazetted to(bhuban) |
2202 |
0901 |
5997 |
26-JUL-2020 |
2202218 |
31-JUL-2020 |
|
| 29 |
311 |
non-gazetted to (parjang) |
2202 |
0901 |
6002 |
26-JUL-2020 |
2202246 |
31-JUL-2020 |
|
| 30 |
324 |
OBGS-K |
2202 |
0901 |
6003 |
26-JUL-2020 |
2202271 |
31-JUL-2020 |
|
| 31 |
323 |
GAZETTED TO |
2202 |
0901 |
6006 |
26-JUL-2020 |
2202257 |
31-JUL-2020 |
|
| 32 |
322 |
NPS 101 |
2202 |
0901 |
6010 |
26-JUL-2020 |
2202231 |
31-JUL-2020 |
|
| 33 |
304 |
CONTRACTUAL CL-IV -101 |
2202 |
0901 |
6248 |
28-JUL-2020 |
2202254 |
31-JUL-2020 |
|
| 34 |
316 |
NPS HINDOL |
2202 |
0901 |
6021 |
26-JUL-2020 |
2202222 |
31-JUL-2020 |
|
| 35 |
331 |
CONTACT TEACHER-NEW |
2202 |
0901 |
6169 |
27-JUL-2020 |
2202229 |
31-JUL-2020 |
|
| 36 |
338 |
BLOCK GRANT(PARJANG) |
2202 |
0901 |
6192 |
27-JUL-2020 |
2202209 |
31-JUL-2020 |
|
| 37 |
318 |
NPS KANKADAHAD |
2202 |
0901 |
6212 |
27-JUL-2020 |
2202193 |
31-JUL-2020 |
|
| 38 |
320 |
NPS PARJANG |
2202 |
0901 |
6209 |
27-JUL-2020 |
2202258 |
31-JUL-2020 |
|
| 39 |
321 |
NPS SADAR |
2202 |
0901 |
6215 |
27-JUL-2020 |
2202220 |
31-JUL-2020 |
|
| 40 |
325 |
NPS 109 |
2202 |
0901 |
6219 |
27-JUL-2020 |
2202242 |
31-JUL-2020 |
|
| 41 |
317 |
NPS KAMAKHYANAGAR |
2202 |
0901 |
6037 |
27-JUL-2020 |
2202199 |
31-JUL-2020 |
|
| 42 |
315 |
NPS GONDIA |
2202 |
0901 |
6039 |
27-JUL-2020 |
2202238 |
31-JUL-2020 |
|
| 43 |
337 |
BLOCK GRANT(BHUBAN) |
2202 |
0901 |
6188 |
27-JUL-2020 |
2202240 |
31-JUL-2020 |
|
| 44 |
287 |
ARREAR BILL - 4 |
2202 |
0901 |
5472 |
18-JUL-2020 |
2202302 |
31-JUL-2020 |
|
| 45 |
293 |
IPE |
2202 |
0901 |
5657 |
23-JUL-2020 |
2202298 |
31-JUL-2020 |
|
| 46 |
326 |
CONTRACTUAL CL-IV -109 |
2202 |
0901 |
6225 |
27-JUL-2020 |
2202248 |
31-JUL-2020 |
|
| 47 |
302 |
non-gazetted-nps |
2202 |
0901 |
6019 |
26-JUL-2020 |
2202203 |
31-JUL-2020 |
|
| 48 |
319 |
NPS ODAPADA |
2202 |
0901 |
6081 |
27-JUL-2020 |
2202259 |
31-JUL-2020 |
|
| 49 |
284 |
ARREAR BILL - 1 |
2202 |
0901 |
5682 |
23-JUL-2020 |
2202193 |
19-AUG-2020 |
|
| 50 |
285 |
ARREAR BILL - 4 |
2202 |
0901 |
6909 |
08-AUG-2020 |
2202192 |
19-AUG-2020 |
|
| 51 |
363 |
ARREAR BILL - 1 |
2202 |
0901 |
7146 |
15-AUG-2020 |
2202194 |
19-AUG-2020 |
|
| 52 |
297 |
NPS 109 |
2202 |
0901 |
6890 |
07-AUG-2020 |
2202115 |
01-SEP-2020 |
|
| 53 |
300 |
IPE |
2202 |
0901 |
8420 |
02-SEP-2020 |
2202206 |
08-SEP-2020 |
|
| 54 |
291 |
GAZETTED TO |
2202 |
0901 |
11765 |
02-NOV-2020 |
2202108 |
11-NOV-2020 |
|
| 55 |
581 |
ARREAR BILL - 2 |
2202 |
0901 |
11924 |
04-NOV-2020 |
2202115 |
11-NOV-2020 |
|
| 56 |
603 |
ARREAR BILL - 3 |
2202 |
0901 |
12704 |
22-NOV-2020 |
2202212 |
15-DEC-2020 |
|
| 57 |
604 |
GAZETTED TO |
2202 |
0901 |
12705 |
22-NOV-2020 |
2202217 |
15-DEC-2020 |
|
| 58 |
298 |
CONTACT TEACHER-NEW |
2202 |
0901 |
14861 |
28-DEC-2020 |
2202132 |
19-JAN-2021 |
|
| 59 |
273 |
ARREAR BILL - 1 |
2202 |
0901 |
14135 |
21-DEC-2020 |
2202695 |
24-MAR-2021 |
|