| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 201 of 23/24 | GAZETTED | 2515 | 1303 | 5399 | 02-FEB-2024 | 251531 | 03-FEB-2024 | |
| 2 | 202 of 23/24 | AEE | 2515 | 1303 | 5402 | 02-FEB-2024 | 251532 | 03-FEB-2024 | |
| 3 | 204 of 23/24 | abdo-gazetted | 2501 | 1303 | 5409 | 02-FEB-2024 | 250110 | 03-FEB-2024 | |
| 4 | 207 of 23/24 | NON GAZETED pran ordp | 2515 | 1303 | 5401 | 02-FEB-2024 | 251534 | 03-FEB-2024 | |
| 5 | 208 of 23/24 | nON-GAZETTED-BOAT STAFF | 2052 | 1303 | 5408 | 02-FEB-2024 | 20523 | 03-FEB-2024 | |
| 6 | 210 of 23/24 | CP | 2515 | 1303 | 5405 | 02-FEB-2024 | 251528 | 03-FEB-2024 | |
| 7 | 211 of 23/24 | NON-GAZETTED-DRIVER | 2515 | 1303 | 5395 | 02-FEB-2024 | 251527 | 03-FEB-2024 | |
| 8 | 212 of 23/24 | J. NAYAK P | 2515 | 1303 | 5410 | 02-FEB-2024 | 251535 | 03-FEB-2024 | |
| 9 | 209 of 23/24 | IRDP CONTRACTUAL 1 | 2501 | 1303 | 5397 | 02-FEB-2024 | 250111 | 03-FEB-2024 | |
| 10 | 203 of 23/24 | ACCOUNTS OFFICER-gazetted | 2515 | 1303 | 5404 | 02-FEB-2024 | 251530 | 03-FEB-2024 | |
| 11 | 206 of 23/24 | non-gazetted-gpf | 2515 | 1303 | 5398 | 02-FEB-2024 | 251529 | 03-FEB-2024 | |
| 12 | 213 of 23/24 | MANAS ROUT | 2501 | 1303 | 5474 | 05-FEB-2024 | 250116 | 06-FEB-2024 | |
| 13 | 234/ of 23/24 | JE | 2515 | 1303 | 6602 | 19-MAR-2024 | 2515275 | 22-MAR-2024 |