| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 182 | 3_GAZETTED NPS | 2059 | 0901 | 15197 | 13-NOV-2025 | ||
| 2 | 186 | KALAPANA SAHOO | 2059 | 0901 | 16460 | 28-NOV-2025 | ||
| 3 | 191 | 2_DIVISIONAL ACCOUNTANT | 2059 | 0901 | 16217 | 27-NOV-2025 | ||
| 4 | 188 | KALAPANA SAHOO | 2059 | 0901 | 15903 | 24-NOV-2025 | ||
| 5 | 190 | 1_GAZETTED-9 | 2059 | 0901 | 16222 | 27-NOV-2025 | ||
| 6 | 189 | 4_NON GAZETTED STAFF | 2059 | 0901 | 16392 | 27-NOV-2025 | ||
| 7 | 192 | 5-NON GAZETTED STAFF NPS | 2059 | 0901 | 16450 | 28-NOV-2025 | ||
| 8 | 196 | 7_M/R WORK CHARGED BUILDING BUILDING | 2059 | 0901 | 16448 | 28-NOV-2025 | ||
| 9 | 194 | 3_GAZETTED NPS | 2059 | 0901 | 16449 | 28-NOV-2025 | ||
| 10 | 200 | 12_WAGES REGULAR NPS STAFF | 3054 | 0901 | 16665 | 29-NOV-2025 | ||
| 11 | 193 | 10_WAGES ESTABLISHMENT REGULAR 1 | 2059 | 0901 | 16452 | 28-NOV-2025 | ||
| 12 | 197 | 9_WAGES REGULAR | 3054 | 0901 | 16453 | 28-NOV-2025 | ||
| 13 | 183 | 9_WAGES REGULAR | 3054 | 0901 | 16466 | 28-NOV-2025 |