| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 07/23-24 | GAZETTED | 2700 | 2802 | 348 | 25-APR-2023 | 270089 | 29-APR-2023 |
| 2 | 8/23-24 | DAO | 2700 | 2802 | 349 | 25-APR-2023 | 270070 | 29-APR-2023 |
| 3 | 9/23-24 | NON-GAZETTED | 2700 | 2802 | 342 | 25-APR-2023 | 270068 | 29-APR-2023 |
| 4 | 10/23-24 | NPS - I | 2700 | 2802 | 340 | 25-APR-2023 | 270069 | 29-APR-2023 |
| 5 | 04(W/CH)2023-24 | SEASONAL MAZDOOR | 2700 | 2802 | 366 | 27-APR-2023 | 270091 | 29-APR-2023 |
| 6 | 21wnps/23-24 | WAGES NPS | 2700 | 2802 | 365 | 26-APR-2023 | 270083 | 29-APR-2023 |
| 7 | 13(w)2023-24 | HYDROLOGY SUB DIVISION, BURLA. | 2700 | 2802 | 346 | 25-APR-2023 | 270073 | 29-APR-2023 |
| 8 | 14(w)2023-24 | MAIN DAM SUB DIVISION, HIRAKUD. | 2700 | 2802 | 339 | 25-APR-2023 | 270079 | 29-APR-2023 |
| 9 | 15(w)2023-24 | RIGHT BANK SUB DIVISION, BURLA. | 2700 | 2802 | 341 | 25-APR-2023 | 270082 | 29-APR-2023 |
| 10 | 17(w)2023-24 | ELECTRICAL MAINTANAINCE SUB DIVISION, BURLA. | 2700 | 2802 | 345 | 25-APR-2023 | 270071 | 29-APR-2023 |
| 11 | 16(w)2023-24 | LEFT BANK SUB DIVISION, HIRAKUD. | 2700 | 2802 | 343 | 25-APR-2023 | 270072 | 29-APR-2023 |
| 12 | 03(W/CH)23/24 | WORKCHARGED | 2700 | 2802 | 385 | 27-APR-2023 | 270086 | 29-APR-2023 |
| 13 | 07 (W/CH)23-24 | WORK CHARGE ARREAR-1 | 2700 | 2802 | 647 | 11-MAY-2023 | 270040 | 16-MAY-2023 |
| 14 | 29(W)2023-24 | ARREAR WAGES | 2700 | 2802 | 722 | 17-MAY-2023 | 270047 | 29-MAY-2023 |