| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 17/2024-25 | GROUP-D GPF | 2040 | 2301 | 953 | 17-APR-2024 | 204016 | 20-APR-2024 | |
| 2 | 10/2024-25 | pran | 2040 | 2301 | 981 | 17-APR-2024 | 204014 | 20-APR-2024 | |
| 3 | 12/2024-25 | Non-Gazetted 2 | 2040 | 2301 | 1000 | 17-APR-2024 | 204010 | 20-APR-2024 | |
| 4 | 13/2024-25 | Assistant CT & GST Officer | 2040 | 2301 | 986 | 17-APR-2024 | 204015 | 20-APR-2024 | |
| 5 | 11/2024-25 | DCCT | 2040 | 2301 | 944 | 17-APR-2024 | 204011 | 20-APR-2024 | |
| 6 | 16/2024-25 | Prasanta Kumar | 2040 | 2301 | 954 | 17-APR-2024 | 204013 | 20-APR-2024 | |
| 7 | 14/2024-25 | Dillip Kumar Sahu | 2040 | 2301 | 973 | 17-APR-2024 | 204012 | 20-APR-2024 | |
| 8 | 15/2024-25 | Narasingha Rout | 2040 | 2301 | 951 | 17-APR-2024 | 20409 | 20-APR-2024 | |
| 9 | 27/2024-25 | Assistant CT & GST Officer | 2040 | 2301 | 1694 | 29-APR-2024 | 20406 | 01-MAY-2024 | |
| 10 | 30/2024-25 | Prasanta Kumar | 2040 | 2301 | 1684 | 29-APR-2024 | 20401 | 01-MAY-2024 | |
| 11 | 28/2024-25 | Dillip Kumar Sahu | 2040 | 2301 | 1714 | 29-APR-2024 | 20403 | 01-MAY-2024 | |
| 12 | 25/2024-25 | DCCT | 2040 | 2301 | 1708 | 29-APR-2024 | 20402 | 01-MAY-2024 | |
| 13 | 31/2024-25 | GROUP-D GPF | 2040 | 2301 | 1721 | 29-APR-2024 | 20405 | 01-MAY-2024 | |
| 14 | 29/2024-25 | Narasingha Rout | 2040 | 2301 | 1698 | 29-APR-2024 | 20408 | 01-MAY-2024 | |
| 15 | 26/2024-25 | Non-Gazetted 2 | 2040 | 2301 | 1683 | 29-APR-2024 | 20404 | 01-MAY-2024 | |
| 16 | 24/2024-25 | pran | 2040 | 2301 | 1682 | 29-APR-2024 | 20407 | 01-MAY-2024 |