| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 341 | NON-GAZETTED TO (govt) | 2202 | 0901 | 10036 | 27-AUG-2025 | ||
| 2 | 304 | NON-GAZETTED-GEN | 2202 | 0901 | 10043 | 27-AUG-2025 | ||
| 3 | 314 | NON-GAZETTED TO (govt) | 2202 | 0901 | 10031 | 27-AUG-2025 | ||
| 4 | 303 | GAZETTED NPS | 2202 | 0901 | 10042 | 27-AUG-2025 | ||
| 5 | 307 | NON-GAZETTED TO (GONDIA) | 2202 | 0901 | 10050 | 27-AUG-2025 | ||
| 6 | 302 | gazetted | 2202 | 0901 | 10057 | 27-AUG-2025 | ||
| 7 | 306 | non-gazetted to(bhuban) | 2202 | 0901 | 10041 | 27-AUG-2025 | ||
| 8 | 327 | AIDED ( NPS ) | 2202 | 0901 | 10037 | 27-AUG-2025 | ||
| 9 | 326 | AIDED (Pre Revised) | 2202 | 0901 | 10053 | 27-AUG-2025 | ||
| 10 | 325 | AIDED | 2202 | 0901 | 10055 | 27-AUG-2025 | ||
| 11 | 338 | BLOCK GRANT EXTRA@ | 2202 | 0901 | 10048 | 27-AUG-2025 | ||
| 12 | 331 | BLOCK GRANT(KAMAKHYANAGAR) | 2202 | 0901 | 10054 | 27-AUG-2025 | ||
| 13 | 330 | BLOCK GRANT(HINDOL) | 2202 | 0901 | 10067 | 27-AUG-2025 | ||
| 14 | 337 | BLOCK GRANT ( 6TH PAY ) | 2202 | 0901 | 10068 | 27-AUG-2025 | ||
| 15 | 329 | BLOCK GRANT(GONDIA) | 2202 | 0901 | 10056 | 27-AUG-2025 | ||
| 16 | 332 | BLOCK GRANT(KANKADAHAD) | 2202 | 0901 | 10060 | 27-AUG-2025 | ||
| 17 | 333 | BLOCK GRANT(ODAPADA) | 2202 | 0901 | 10045 | 27-AUG-2025 | ||
| 18 | 324 | NPS 109 | 2202 | 0901 | 10046 | 27-AUG-2025 | ||
| 19 | 335 | BLOCK GRANT(SADAR) | 2202 | 0901 | 10035 | 27-AUG-2025 | ||
| 20 | 334 | BLOCK GRANT(PARJANG) | 2202 | 0901 | 10047 | 27-AUG-2025 | ||
| 21 | 315 | NPS BHUBAN | 2202 | 0901 | 10061 | 27-AUG-2025 | ||
| 22 | 305 | non-gazetted-nps | 2202 | 0901 | 10029 | 27-AUG-2025 | ||
| 23 | 318 | NPS KAMAKHYANAGAR | 2202 | 0901 | 10064 | 27-AUG-2025 | ||
| 24 | 308 | non-gazetted TO (hindol) | 2202 | 0901 | 10033 | 27-AUG-2025 | ||
| 25 | 320 | NPS SADAR | 2202 | 0901 | 10044 | 27-AUG-2025 | ||
| 26 | 319 | NPS KANKADAHAD | 2202 | 0901 | 10052 | 27-AUG-2025 | ||
| 27 | 309 | NON-GAZETTED TO (kamakhyanagar) | 2202 | 0901 | 10063 | 27-AUG-2025 | ||
| 28 | 322 | NPS ODAPADA | 2202 | 0901 | 10065 | 27-AUG-2025 | ||
| 29 | 316 | NPS GONDIA | 2202 | 0901 | 10039 | 27-AUG-2025 | ||
| 30 | 317 | NPS HINDOL | 2202 | 0901 | 10059 | 27-AUG-2025 | ||
| 31 | 340 | NON-GAZETTED TO (KANKADAHAD) | 2202 | 0901 | 10051 | 27-AUG-2025 | ||
| 32 | 339 | non-gazetted to(bhuban) | 2202 | 0901 | 10066 | 27-AUG-2025 | ||
| 33 | 323 | OBGS-K | 2202 | 0901 | 10028 | 27-AUG-2025 | ||
| 34 | 312 | non-gazetted to (parjang) | 2202 | 0901 | 10032 | 27-AUG-2025 | ||
| 35 | 313 | NON-GAZETTED TO (DHENKANAL SADAR) | 2202 | 0901 | 10040 | 27-AUG-2025 | ||
| 36 | 310 | NON-GAZETTED TO (KANKADAHAD) | 2202 | 0901 | 10049 | 27-AUG-2025 | ||
| 37 | 311 | NON-GAZETTED TO (ODAPADA) | 2202 | 0901 | 10062 | 27-AUG-2025 | ||
| 38 | 321 | NPS PARJANG | 2202 | 0901 | 10058 | 27-AUG-2025 | ||
| 39 | 328 | BLOCK GRANT(BHUBAN) | 2202 | 0901 | 10030 | 27-AUG-2025 | ||
| 40 | 336 | BLOCK GRANT ( NEW 7TH PAY ) | 2202 | 0901 | 10034 | 27-AUG-2025 | ||
| 41 | 342 | NPS BHUBAN | 2202 | 0901 | 10038 | 27-AUG-2025 |