| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 8 | SUNEI | 2701 | 2101 | 1090 | 17-APR-2023 | 27019 | 19-APR-2023 |
| 2 | 10 | Sudhir Patra | 2701 | 2101 | 1222 | 19-APR-2023 | 270111 | 21-APR-2023 |
| 3 | 17 | 20-2700-80-001-3676-01003-0-1-0( Pran) | 2700 | 2101 | 2141 | 01-MAY-2023 | 27004 | 02-MAY-2023 |
| 4 | 16 | 20-2700-80-001-3676-01003-0-1-0(G.P.F) | 2700 | 2101 | 2145 | 01-MAY-2023 | 27001 | 02-MAY-2023 |
| 5 | 21 | KALO | 2701 | 2101 | 2286 | 02-MAY-2023 | 27012 | 03-MAY-2023 |
| 6 | 19 | BALIDIHA | 2701 | 2101 | 2285 | 02-MAY-2023 | 27011 | 03-MAY-2023 |
| 7 | 20 | SUNEI | 2701 | 2101 | 2293 | 02-MAY-2023 | 27013 | 03-MAY-2023 |
| 8 | 9 | BALIDIHA | 2701 | 2101 | 3119 | 20-MAY-2023 | 270112 | 23-MAY-2023 |
| 9 | 82 | Sachindra Jena | 2701 | 2101 | 9309 | 22-AUG-2023 | 270113 | 23-AUG-2023 |
| 10 | 81 | Goura Mohanta | 2701 | 2101 | 9308 | 22-AUG-2023 | 270112 | 23-AUG-2023 |
| 11 | 80 | Sudhir Patra | 2701 | 2101 | 9311 | 22-AUG-2023 | 270111 | 23-AUG-2023 |
| 12 | 183 | RAJKISHORE | 2700 | 2101 | 19649 | 19-JAN-2024 | 270023 | 20-JAN-2024 |
| 13 | 188 | sunei | 2701 | 2101 | 20926 | 05-FEB-2024 | 270120 | 07-FEB-2024 |
| 14 | 189 | kalo | 2701 | 2101 | 20919 | 05-FEB-2024 | 270116 | 07-FEB-2024 |
| 15 | 187 | Regular-II | 2701 | 2101 | 20917 | 05-FEB-2024 | 270113 | 07-FEB-2024 |
| 16 | 10/24-25 | Baldiha | 2701 | 2101 | 1091 | 10-APR-2024 | 27017 | 15-APR-2024 |
| 17 | 26/24-25 | OTHERS | 2701 | 2101 | 3396 | 13-MAY-2024 | 27013 | 14-MAY-2024 |