| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 236 | 1092- NPS pay | 2210 | 2001 | 11869 | 04-DEC-2025 | 2210109 | 19-DEC-2025 | |
| 2 | 235 | Prasanta Biswal | 2210 | 2001 | 11867 | 04-DEC-2025 | 2210105 | 19-DEC-2025 | |
| 3 | 221 | 1092-nps-RAJU SALARY | 2210 | 2001 | 11864 | 04-DEC-2025 | 2210126 | 23-DEC-2025 | |
| 4 | 220 | incentive-contr. dr. | 2210 | 2001 | 11865 | 04-DEC-2025 | 2210143 | 23-DEC-2025 | |
| 5 | 229 | 1228 -FW- NPS | 2211 | 2001 | 12287 | 19-DEC-2025 | 221110 | 23-DEC-2025 | |
| 6 | 225 | 03-110-PRAN | 2210 | 2001 | 12276 | 18-DEC-2025 | 2210129 | 23-DEC-2025 | |
| 7 | 231 | dr dentist | 2210 | 2001 | 12277 | 18-DEC-2025 | 2210140 | 23-DEC-2025 | |
| 8 | 227 | 1092- NPS pay | 2210 | 2001 | 12284 | 19-DEC-2025 | 2210136 | 23-DEC-2025 | |
| 9 | 247 | 1092 - GPF | 2210 | 2001 | 12458 | 23-DEC-2025 | 2210224 | 31-DEC-2025 | |
| 10 | 244 | 0308-PH-PRAN | 2210 | 2001 | 12471 | 23-DEC-2025 | 2210223 | 31-DEC-2025 | |
| 11 | 246 | 03-110-PRAN | 2210 | 2001 | 12469 | 23-DEC-2025 | 2210205 | 31-DEC-2025 | |
| 12 | 249 | 1228-FW- GPF | 2211 | 2001 | 12460 | 23-DEC-2025 | 221116 | 31-DEC-2025 | |
| 13 | 251 | 1228 NRC/PPC | 2211 | 2001 | 12468 | 23-DEC-2025 | 221120 | 31-DEC-2025 | |
| 14 | 252 | CONT DOCTORS Dr Sanjeeb | 2210 | 2001 | 12467 | 23-DEC-2025 | 2210233 | 31-DEC-2025 | |
| 15 | 253 | dr dentist | 2210 | 2001 | 12465 | 23-DEC-2025 | 2210241 | 31-DEC-2025 | |
| 16 | 245 | 03-110-GPF | 2210 | 2001 | 12466 | 23-DEC-2025 | 2210204 | 31-DEC-2025 | |
| 17 | 254 | 0308-CONTR.MOHAN | 2210 | 2001 | 12473 | 23-DEC-2025 | 2210242 | 31-DEC-2025 | |
| 18 | 248 | 1092- NPS pay | 2210 | 2001 | 12452 | 23-DEC-2025 | 2210214 | 31-DEC-2025 | |
| 19 | 250 | 1228 -FW- NPS | 2211 | 2001 | 12475 | 23-DEC-2025 | 221118 | 31-DEC-2025 | |
| 20 | 243 | 0308-PH-GPF | 2210 | 2001 | 12457 | 23-DEC-2025 | 2210221 | 31-DEC-2025 | |
| 21 | 260 | paritosh,malu | 2210 | 2001 | 14683 | 05-FEB-2026 | 221065 | 07-FEB-2026 | |
| 22 | 287 | 1228-FW New | 2211 | 2001 | 14716 | 05-FEB-2026 | 22118 | 07-FEB-2026 | |
| 23 | 283 | Lalita-12,1 Prasanta Biswal-11 | 2210 | 2001 | 16262 | 28-FEB-2026 | 2210210 | 11-MAR-2026 | |
| 24 | 239 | Prasanta Biswal | 2210 | 2001 | 16934 | 09-MAR-2026 |