| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 247 of 25-26 | CP | 2515 | 1303 | 5583 | 30-DEC-2025 | 2515203 | 31-DEC-2025 | |
| 2 | 240 of 25-26 | GPDO | 2515 | 1303 | 5493 | 27-DEC-2025 | 2515202 | 31-DEC-2025 | |
| 3 | 242 of 25-26 | NON GAZETED pran ordp | 2515 | 1303 | 5497 | 27-DEC-2025 | 2515197 | 31-DEC-2025 | |
| 4 | 248 of 25-26 | J. NAYAK P | 2515 | 1303 | 5564 | 29-DEC-2025 | 2515199 | 31-DEC-2025 | |
| 5 | 239 of 25-26 | ACCOUNTS OFFICER-gazetted | 2515 | 1303 | 5494 | 27-DEC-2025 | 2515208 | 31-DEC-2025 | |
| 6 | 246 of 25-26 | NON-GAZETTED-DRIVER | 2515 | 1303 | 5554 | 29-DEC-2025 | 2515206 | 31-DEC-2025 | |
| 7 | 244 of 25-26 | ACCOUNTANT CUM DEO | 2515 | 1303 | 5499 | 28-DEC-2025 | 2515205 | 31-DEC-2025 | |
| 8 | 245 of 25-26 | nON-GAZETTED-BOAT STAFF | 2052 | 1303 | 5496 | 27-DEC-2025 | 20521 | 01-JAN-2026 | |
| 9 | 238 of 25-26 | GAZETTED | 2515 | 1303 | 5492 | 27-DEC-2025 | 251520 | 02-JAN-2026 | |
| 10 | 243 of 25-26 | weo | 2225 | 1303 | 5645 | 02-JAN-2026 | 22251 | 03-JAN-2026 | |
| 11 | 249 of 25-26 | IRDP CONTRACTUAL 1 | 2515 | 1303 | 5646 | 02-JAN-2026 | 251526 | 03-JAN-2026 | |
| 12 | 241 of 25-26 | non-gazetted-gpf | 2515 | 1303 | 5644 | 02-JAN-2026 | 251527 | 03-JAN-2026 | |
| 13 | 269 of 25-26 | nON- GAZETTED GPF | 2515 | 1303 | 5916 | 20-JAN-2026 | 2515115 | 31-JAN-2026 | |
| 14 | 282 OF 25-26 | D JENA | 2515 | 1303 | 6046 | 28-JAN-2026 | 251535 | 04-FEB-2026 | |
| 15 | 264 of 25-26 | KABITRA BANARA | 2515 | 1303 | 6191 | 31-JAN-2026 | 251573 | 07-FEB-2026 | |
| 16 | 270 OF 25-26 | MANAS ROUT | 2515 | 1303 | 6010 | 25-JAN-2026 | 251597 | 09-FEB-2026 |