| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 76/2025-26 | GPF Pay-Non-Gazetted-3 ( 3 Nos Employee) | 2220 | 2601 | 14838 | 20-NOV-2025 | ||
| 2 | 77/2025-26 | NPS-Pay-Non-Gazetted (Bibek Das & 3 Employees) | 2220 | 2601 | 14835 | 20-NOV-2025 | ||
| 3 | 78/2025-26 | Pay-Non-Gazetted-4 Pratima Mohanty,LIT-Peon | 2220 | 2601 | 14837 | 20-NOV-2025 | ||
| 4 | 75/2025-26 | Pay-Sri S.K.Sethi ,DIPRO, Puri | 2220 | 2601 | 14836 | 20-NOV-2025 |