| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 237 | X-RAY TECH | 2210 | 0101 | 15900 | 23-DEC-2025 | 22109 | 01-JAN-2026 | |
| 2 | 233 | GAZZ NPS SR-1 | 2210 | 0101 | 15893 | 23-DEC-2025 | 22107 | 01-JAN-2026 | |
| 3 | 239 | KANIHA PHARMACIST REGULAR | 2210 | 0101 | 15890 | 23-DEC-2025 | 22106 | 01-JAN-2026 | |
| 4 | 236 | all employee | 2210 | 0101 | 15864 | 23-DEC-2025 | 221012 | 01-JAN-2026 | |
| 5 | 238 | SAGAR | 2210 | 0101 | 15880 | 23-DEC-2025 | 221010 | 01-JAN-2026 | |
| 6 | 243 | TALCHER CONT DOCTOR | 2210 | 0101 | 16488 | 31-DEC-2025 | 221057 | 03-JAN-2026 | |
| 7 | 241 | CHHENDIPADA IMO | 2210 | 0101 | 16384 | 29-DEC-2025 | 221055 | 03-JAN-2026 | |
| 8 | 242 | CHHENDIPADA CLERK(C) | 2210 | 0101 | 16331 | 29-DEC-2025 | 221052 | 03-JAN-2026 | |
| 9 | 240 | TALCHER REGULAR EMPLOYEE | 2210 | 0101 | 16397 | 29-DEC-2025 | 221056 | 03-JAN-2026 | |
| 10 | 234 | Joint Director Angul | 2210 | 0101 | 15886 | 23-DEC-2025 | 221059 | 03-JAN-2026 | |
| 11 | 244 | Joint Director Angul | 2210 | 0101 | 16511 | 31-DEC-2025 | 2210207 | 13-JAN-2026 | |
| 12 | 214 | Joint Director Angul | 2210 | 0101 | 15849 | 23-DEC-2025 | 2210205 | 13-JAN-2026 | |
| 13 | 245 | GAZZ NPS SR-1 | 2210 | 0101 | 17705 | 21-JAN-2026 | 2210249 | 19-FEB-2026 | |
| 14 | 235 | gzt | 2210 | 0101 | 17706 | 21-JAN-2026 | 2210263 | 13-MAR-2026 |