| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 205 | all employee | 2210 | 0101 | 14253 | 29-NOV-2025 | ||
| 2 | 192 | CHHENDIPADA ANM | 2210 | 0101 | 14252 | 29-NOV-2025 | ||
| 3 | 204 | GAZZ NPS SR-1 | 2210 | 0101 | 14286 | 30-NOV-2025 | ||
| 4 | 198 | KANIHA PHARMACIST REGULAR | 2210 | 0101 | 14002 | 28-NOV-2025 | ||
| 5 | 197 | SAGAR | 2210 | 0101 | 13982 | 28-NOV-2025 | ||
| 6 | 200 | CHHENDIPADA IMO | 2210 | 0101 | 14178 | 29-NOV-2025 | ||
| 7 | 201 | CHHENDIPADA CLERK(C) | 2210 | 0101 | 14183 | 29-NOV-2025 | ||
| 8 | 199 | TALCHER REGULAR EMPLOYEE | 2210 | 0101 | 14156 | 29-NOV-2025 | ||
| 9 | 196 | X-RAY TECH | 2210 | 0101 | 13990 | 28-NOV-2025 | ||
| 10 | 193 | Joint Director Angul | 2210 | 0101 | 13994 | 28-NOV-2025 | ||
| 11 | 194 | gzt | 2210 | 0101 | 13977 | 28-NOV-2025 | ||
| 12 | 195 | all employee | 2210 | 0101 | 14004 | 28-NOV-2025 | ||
| 13 | 202 | GAZZ NPS SR-1 | 2210 | 0101 | 14255 | 29-NOV-2025 | ||
| 14 | 210 | CHHENDIPADA CLERK(C) | 2210 | 0101 | 14288 | 30-NOV-2025 | ||
| 15 | 208 | KANIHA PHARMACIST REGULAR | 2210 | 0101 | 14244 | 29-NOV-2025 | ||
| 16 | 209 | CHHENDIPADA IMO | 2210 | 0101 | 14287 | 30-NOV-2025 | ||
| 17 | 203 | Joint Director Angul | 2210 | 0101 | 14246 | 29-NOV-2025 |