| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 234 | 3*EDNO OFFICE STAFF* | 2202 | 0501 | 8989 | 18-AUG-2025 | ||
| 2 | 272 | NPS SE SER TITILAGARH | 2202 | 0501 | 9740 | 25-AUG-2025 | ||
| 3 | 261 | 3*EDNO OFFICE STAFF* | 2202 | 0501 | 9446 | 24-AUG-2025 | ||
| 4 | 267 | 610 NEW 2025 REGULAR | 2202 | 0501 | 9460 | 24-AUG-2025 | ||
| 5 | 279 | 12 73 SANS TOL | 2202 | 0501 | 9462 | 24-AUG-2025 | ||
| 6 | 281 | 14 DEULGAON SANSKRIT B.G (NEW) | 2202 | 0501 | 9465 | 24-AUG-2025 | ||
| 7 | 253 | NPS SE SER TITILAGARH | 2202 | 0501 | 9006 | 19-AUG-2025 | ||
| 8 | 274 | SA of Govt HS New | 2202 | 0501 | 9732 | 25-AUG-2025 | ||
| 9 | 263 | 2*SER OFFICE STAFF* | 2202 | 0501 | 9448 | 24-AUG-2025 | ||
| 10 | 262 | 11 *NPS OFFICE STAFF* | 2202 | 0501 | 9449 | 24-AUG-2025 | ||
| 11 | 260 | 5 ADEO | 2202 | 0501 | 9450 | 24-AUG-2025 | ||
| 12 | 259 | 6 *DEO, BALANGIR* | 2202 | 0501 | 9447 | 24-AUG-2025 | ||
| 13 | 280 | 13 73 NPS | 2202 | 0501 | 9454 | 24-AUG-2025 | ||
| 14 | 266 | 9 610 contract | 2202 | 0501 | 9455 | 24-AUG-2025 | ||
| 15 | 275 | 4*B.B.SANS.COLL.P.M WING EDNO* | 2202 | 0501 | 9475 | 24-AUG-2025 | ||
| 16 | 268 | NPS 610 XTRA SECTION | 2202 | 0501 | 9464 | 24-AUG-2025 | ||
| 17 | 265 | 8 610 NPS | 2202 | 0501 | 9466 | 24-AUG-2025 | ||
| 18 | 269 | EDN BILL | 2202 | 0501 | 9478 | 24-AUG-2025 | ||
| 19 | 271 | NPS_SE_SER | 2202 | 0501 | 9731 | 25-AUG-2025 | ||
| 20 | 270 | SE_SER | 2202 | 0501 | 9470 | 24-AUG-2025 | ||
| 21 | 264 | 7 610 ADDED | 2202 | 0501 | 9469 | 24-AUG-2025 | ||
| 22 | 273 | NPS SE SER PATNAGARH | 2202 | 0501 | 9741 | 25-AUG-2025 |