| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 295(NG)AR of 2023-24 | NON GAZETTED GPF ARREAR (2) | 2700 | 1301 | 13614 | 10-MAR-2024 | 2700133 | 13-MAR-2024 |
| 2 | 294(NG)AR of 2023-24 | NON GAZETTED GPF ARREAR | 2700 | 1301 | 13615 | 10-MAR-2024 | 2700129 | 13-MAR-2024 |
| 3 | 7 (W) of 2024-25 | WAGES GPF-(M&E) | 2700 | 1301 | 236 | 04-APR-2024 | 270022 | 05-APR-2024 |
| 4 | 10 (W) of 2024-25 | WAGES PRAN | 2700 | 1301 | 240 | 04-APR-2024 | 270021 | 05-APR-2024 |
| 5 | 9 (W) of 2024-25 | WAGES GPF-(RIVER EMBKT) | 2711 | 1301 | 228 | 04-APR-2024 | 271111 | 05-APR-2024 |
| 6 | 5 (NG) of 2024-25 | non-gazetted-gpf | 2700 | 1301 | 234 | 04-APR-2024 | 270017 | 05-APR-2024 |
| 7 | 12 (W) of 2024-25 | WORK-CHARGED EPF-(RIVER EMBKT) | 2711 | 1301 | 230 | 04-APR-2024 | 271110 | 05-APR-2024 |
| 8 | 6 (NG) of 2024-25 | non-gazetted-pran | 2700 | 1301 | 233 | 04-APR-2024 | 270016 | 05-APR-2024 |
| 9 | 11 (W) of 2024-25 | WORK-CHARGED EPF-(ODISHA CANAL) | 2700 | 1301 | 237 | 04-APR-2024 | 270020 | 05-APR-2024 |
| 10 | 3 (G) of 2024-25 | gazetted-pran | 2700 | 1301 | 243 | 04-APR-2024 | 270023 | 05-APR-2024 |
| 11 | 1 (G) of 2024-25 | gazetted-a | 2700 | 1301 | 242 | 04-APR-2024 | 270019 | 05-APR-2024 |
| 12 | 4 (G) of 2024-25 | CONTRACTUAL (SIX YR) | 2700 | 1301 | 232 | 04-APR-2024 | 270015 | 05-APR-2024 |
| 13 | 2 (G) of 2024-25 | gazetted-b-gpf | 2700 | 1301 | 238 | 04-APR-2024 | 270024 | 05-APR-2024 |
| 14 | 8 (W) of 2024-25 | WAGES GPF-(ODISHA CANAL) | 2700 | 1301 | 241 | 04-APR-2024 | 270018 | 05-APR-2024 |
| 15 | 184(G) of 2024-25 | gazetted pran 2 | 2700 | 1301 | 9380 | 11-NOV-2024 | 270025 | 14-NOV-2024 |