| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 3 | BOAT | 2052 | 1301 | 205 | 04-APR-2025 | 20522 | 05-APR-2025 | |
| 2 | 7 | GEN-PRAN | 2515 | 1301 | 203 | 04-APR-2025 | 251517 | 05-APR-2025 | |
| 3 | 4 | GAZATTED | 2515 | 1301 | 206 | 04-APR-2025 | 251518 | 05-APR-2025 | |
| 4 | 1 | ACCOUNTANT | 2515 | 1301 | 202 | 04-APR-2025 | 251516 | 05-APR-2025 | |
| 5 | 5 | GEN-ESTABLISMENT | 2515 | 1301 | 204 | 04-APR-2025 | 251515 | 05-APR-2025 | |
| 6 | 8 | IRDP(PRAN) | 2515 | 1301 | 631 | 15-APR-2025 | 251584 | 15-APR-2025 | |
| 7 | 6 | IRDP | 2515 | 1301 | 629 | 15-APR-2025 | 251585 | 15-APR-2025 | |
| 8 | 2 | Accountant-cum-DEO | 2515 | 1301 | 627 | 15-APR-2025 | 251586 | 15-APR-2025 | |
| 9 | 37 | GENERAL PRAN(J.E.) | 2515 | 1301 | 2114 | 20-MAY-2025 | 2515109 | 21-MAY-2025 | |
| 10 | 53 | Gobinda Majhi | 2515 | 1301 | 2834 | 31-MAY-2025 | 251557 | 06-JUN-2025 | |
| 11 | 60 | General Establishments AE | 2515 | 1301 | 3283 | 12-JUN-2025 | 2515110 | 13-JUN-2025 | |
| 12 | 116 | S HOTA | 2515 | 1301 | 7069 | 02-SEP-2025 | 251536 | 04-SEP-2025 | |
| 13 | 133 | Accountant-cum-DEO 3 | 2515 | 1301 | 7298 | 08-SEP-2025 | 2515101 | 09-SEP-2025 | |
| 14 | 175 | PRIYANKA MOHALIK | 2515 | 1301 | 11316 | 28-NOV-2025 | 251541 | 02-DEC-2025 | |
| 15 | 15 | IRDP PRAN OTHER | 2515 | 1301 | 678 | 17-APR-2026 | 2515109 | 20-APR-2026 |