| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 22/2023-24 | AMIYA BHOI | 2700 | 1501 | 1699 | 28-APR-2023 | 270071 | 29-APR-2023 |
| 2 | 21/2023-24 | GAZETTEDAKBHOI | 2700 | 1501 | 1512 | 27-APR-2023 | 270062 | 29-APR-2023 |
| 3 | 23/2023-24 | Non-gajetted | 2700 | 1501 | 1513 | 27-APR-2023 | 270057 | 29-APR-2023 |
| 4 | 25/2023-24 | Non Gazetted PRan | 2700 | 1501 | 1506 | 27-APR-2023 | 270068 | 29-APR-2023 |
| 5 | 29/2023-24 | MUKTA HARIJAN | 2701 | 1501 | 1508 | 27-APR-2023 | 27016 | 29-APR-2023 |
| 6 | 24/2023-24 | DAO | 2700 | 1501 | 1583 | 27-APR-2023 | 270066 | 29-APR-2023 |
| 7 | 28/2023-24 | WAGES41 | 2701 | 1501 | 1504 | 27-APR-2023 | 27015 | 29-APR-2023 |
| 8 | 26/2023-24 | WORK CHARGED RE | 2711 | 1501 | 1515 | 27-APR-2023 | 27112 | 29-APR-2023 |
| 9 | 20/2023-24 | Gazetted | 2700 | 1501 | 1500 | 27-APR-2023 | 270056 | 29-APR-2023 |
| 10 | 27/2023-24 | WORKCHARGED41 | 2701 | 1501 | 1516 | 27-APR-2023 | 27014 | 29-APR-2023 |
| 11 | 45/2023-24 | REGULAR | 2711 | 1501 | 3210 | 26-MAY-2023 | 27115 | 31-MAY-2023 |
| 12 | 67/2023-24 | M&E NARESH | 2700 | 1501 | 3392 | 26-MAY-2023 | 270090 | 31-MAY-2023 |
| 13 | 42/2023-24 | MKHILLONEW | 2701 | 1501 | 3233 | 26-MAY-2023 | 27013 | 31-MAY-2023 |
| 14 | 51/2023-24 | CONVERTED WAGES | 2701 | 1501 | 3846 | 08-JUN-2023 | 27013 | 08-JUN-2023 |
| 15 | 197/2023-24 | NEW SECTION BOLANGIR WAGES | 2701 | 1501 | 12717 | 03-NOV-2023 | 27017 | 08-NOV-2023 |
| 16 | 226/2023-24 | NAROTAM MUNDA | 2701 | 1501 | 16705 | 06-JAN-2024 | 27012 | 16-JAN-2024 |
| 17 | 119/2024-25 | WAGES RANBIDA | 2701 | 1501 | 8001 | 12-AUG-2024 | 27013 | 17-AUG-2024 |