| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 106/2024-25 | Deputation Staffs | 2029 | 1103 | 5155 | 30-OCT-2024 | 20299 | 01-NOV-2024 | |
| 2 | 107/2024-25 | REVENUE INSPECTOR | 2029 | 1103 | 5148 | 30-OCT-2024 | 202910 | 01-NOV-2024 | |
| 3 | 108/2024-25 | Other Field Staffs | 2029 | 1103 | 5156 | 30-OCT-2024 | 20294 | 01-NOV-2024 | |
| 4 | 102/2024-25 | ATO | 2029 | 1103 | 5145 | 30-OCT-2024 | 20298 | 01-NOV-2024 | |
| 5 | 105/2024-25 | samal C | 2029 | 1103 | 5147 | 30-OCT-2024 | 20295 | 01-NOV-2024 | |
| 6 | 103/2024-25 | GPF_Non-Gazetted Staffs | 2029 | 1103 | 5149 | 30-OCT-2024 | 20296 | 01-NOV-2024 | |
| 7 | 101/2024-25 | TDR | 2029 | 1103 | 4793 | 24-OCT-2024 | 20293 | 01-NOV-2024 | |
| 8 | 104/2024-25 | Office Staffs | 2029 | 1103 | 5151 | 30-OCT-2024 | 202911 | 01-NOV-2024 | |
| 9 | 86/2024-25 | Arrear Bill | 2029 | 1103 | 5154 | 30-OCT-2024 | 202974 | 08-NOV-2024 | |
| 10 | 95/2024-25 | TDR | 2029 | 1103 | 4675 | 14-OCT-2024 | 202969 | 08-NOV-2024 | |
| 11 | 112/2024-25 | 2_Office Staffs | 2029 | 1103 | 5248 | 04-NOV-2024 | 202970 | 08-NOV-2024 | |
| 12 | 118/2024-25 | PRAN EMPLOYEE | 2029 | 1103 | 5892 | 30-NOV-2024 | 202913 | 02-DEC-2024 | |
| 13 | 117/2024-25 | New Employee (GPF) | 2029 | 1103 | 5896 | 30-NOV-2024 | 20298 | 02-DEC-2024 | |
| 14 | 118/2025-26 | PERMANENT / TEMPORARY (Field Staff, NON GAZETTED) | 2029 | 1103 | 6662 | 05-DEC-2025 | 2029119 | 10-DEC-2025 |