| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 52/2025-26 | GAZETTED STAFF | 2702 | 1501 | 14182 | 11-NOV-2025 | ||
| 2 | 55/2025-26 | SRI SAROJ KUMAR KHUNTIA, JR. CLERK | 2702 | 1501 | 15001 | 24-NOV-2025 | ||
| 3 | 56/2025-26 | SRI SURESH CHANDRA SATPATHY, DRAUGHTSMAN | 2702 | 1501 | 14218 | 11-NOV-2025 | ||
| 4 | 54/2025-26 | NON GAZETTED STAFF | 2702 | 1501 | 14776 | 19-NOV-2025 | ||
| 5 | 53/2025-26 | PAY BILL OF NPS STAFF | 2702 | 1501 | 14266 | 12-NOV-2025 | ||
| 6 | 57/2025-26 | GAZETTED STAFF | 2702 | 1501 | 15386 | 27-NOV-2025 | ||
| 7 | 58/2025-26 | PAY BILL OF NPS STAFF | 2702 | 1501 | 15380 | 27-NOV-2025 | ||
| 8 | 59/2025-26 | NON GAZETTED STAFF | 2702 | 1501 | 15416 | 28-NOV-2025 |