| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 01/2024-25 | Pay-Sri S.K.Sethi ,DIPRO, Puri | 2220 | 2601 | 216 | 02-APR-2024 | 22203 | 05-APR-2024 |
| 2 | 04/2024-25 | Pay-Non-Gazetted-4 Pratima Mohanty,LIT-Peon | 2220 | 2601 | 226 | 02-APR-2024 | 22202 | 05-APR-2024 |
| 3 | 03/2024-25 | NPS-Pay-Non-Gazetted (Bibek Das & 3 Employees) | 2220 | 2601 | 223 | 02-APR-2024 | 22204 | 05-APR-2024 |
| 4 | 02/2024-25 | GPF Pay-Non-Gazetted-3 ( 3 Nos Employee) | 2220 | 2601 | 227 | 02-APR-2024 | 22201 | 05-APR-2024 |
| 5 | 05/2024-25 | HEAD DRIVER-1 | 2220 | 2601 | 220 | 02-APR-2024 | 22205 | 05-APR-2024 |