| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 218/25-26 | ABDO | 2515 | 1306 | 2765 | 17-NOV-2025 | ||
| 2 | 219/25-26 | ENGINEER STAFF (AEs/JEs)(NPS-CD) | 2515 | 1306 | 2766 | 17-NOV-2025 | ||
| 3 | 221/25-26 | PURNA CHANDRA BARIK, CP | 2515 | 1306 | 2770 | 17-NOV-2025 | ||
| 4 | 222/25-26 | IRDP-GPF | 2515 | 1306 | 2768 | 17-NOV-2025 | ||
| 5 | 216/25-26 | GEZZETED -BDO | 2515 | 1306 | 2769 | 17-NOV-2025 | ||
| 6 | 224/25-26 | NEW PEO 2024 | 2515 | 1306 | 2778 | 18-NOV-2025 | ||
| 7 | 220/25-26 | SHWETLEENA RATH, WEO | 2225 | 1306 | 2764 | 17-NOV-2025 | ||
| 8 | 215/25-26 | BAGHARAY MAJHI | 2515 | 1306 | 2774 | 18-NOV-2025 | ||
| 9 | 225/25-26 | IRDP-NPS | 2515 | 1306 | 2785 | 18-NOV-2025 | ||
| 10 | 217/25-26 | GEZZETED-AEE | 2515 | 1306 | 2767 | 17-NOV-2025 | ||
| 11 | 230/25-26 | NPS MINISTERIAL | 2515 | 1306 | 2917 | 27-NOV-2025 | ||
| 12 | 233/25-26 | PURNA CHANDRA BARIK, CP | 2515 | 1306 | 2933 | 27-NOV-2025 | ||
| 13 | 227/25-26 | GEZZETED-AEE | 2515 | 1306 | 2908 | 27-NOV-2025 | ||
| 14 | 231/25-26 | ENGINEER STAFF (AEs/JEs)(NPS-CD) | 2515 | 1306 | 2921 | 27-NOV-2025 | ||
| 15 | 235/25-26 | NEW PEO 2024 | 2515 | 1306 | 2970 | 28-NOV-2025 | ||
| 16 | 236/25-26 | IRDP-NPS | 2515 | 1306 | 2957 | 28-NOV-2025 | ||
| 17 | 226/25-26 | GEZZETED -BDO | 2515 | 1306 | 2926 | 27-NOV-2025 | ||
| 18 | 234/25-26 | IRDP-GPF | 2515 | 1306 | 2897 | 27-NOV-2025 | ||
| 19 | 229/25-26 | ORDP GPF | 2515 | 1306 | 2919 | 27-NOV-2025 | ||
| 20 | 228/25-26 | ABDO | 2515 | 1306 | 2905 | 27-NOV-2025 | ||
| 21 | 232/25-26 | SHWETLEENA RATH, WEO | 2225 | 1306 | 2900 | 27-NOV-2025 | ||
| 22 | 237/25-26 | Accountant-Cum-DEO | 2515 | 1306 | 2962 | 28-NOV-2025 | ||
| 23 | 238/25-26 | CHITTA SAMAL | 2515 | 1306 | 2964 | 28-NOV-2025 |