| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 291 | Joint Director Angul | 2210 | 0101 | 17947 | 10-MAR-2024 | 2210785 | 15-MAR-2024 |
| 2 | 293 | all employee | 2210 | 0101 | 18561 | 13-MAR-2024 | 2210780 | 15-MAR-2024 |
| 3 | 02 | Joint Director Angul | 2210 | 0101 | 443 | 06-APR-2024 | 221092 | 10-APR-2024 |
| 4 | 04 | PHARMACIST.ANGUL(R) | 2210 | 0101 | 459 | 07-APR-2024 | 221094 | 10-APR-2024 |
| 5 | 08 | KANIHA PHARMACIST REGULAR | 2210 | 0101 | 448 | 06-APR-2024 | 2210111 | 10-APR-2024 |
| 6 | 10 | CHHENDIPADA CLERK(C) | 2210 | 0101 | 449 | 06-APR-2024 | 2210121 | 10-APR-2024 |
| 7 | 03 | all employee | 2210 | 0101 | 444 | 06-APR-2024 | 2210125 | 10-APR-2024 |
| 8 | 07 | SAGAR | 2210 | 0101 | 447 | 06-APR-2024 | 2210117 | 10-APR-2024 |
| 9 | 06 | DOCTOR ANGUL CONT | 2210 | 0101 | 458 | 07-APR-2024 | 2210124 | 10-APR-2024 |
| 10 | 01 | GAZZ NPS SR-1 | 2210 | 0101 | 445 | 06-APR-2024 | 221096 | 10-APR-2024 |
| 11 | 11 | CHHENDIPADA IMO | 2210 | 0101 | 540 | 08-APR-2024 | 2210118 | 10-APR-2024 |
| 12 | 26 | TALCHER REGULAR EMPLOYEE | 2210 | 0101 | 1451 | 24-APR-2024 | 221025 | 01-MAY-2024 |
| 13 | 28 | JYOTI | 2210 | 0101 | 2170 | 02-MAY-2024 | 221065 | 06-MAY-2024 |
| 14 | 32 | X-RAY TECH | 2210 | 0101 | 2380 | 06-MAY-2024 | 221099 | 10-MAY-2024 |
| 15 | 54 | JUNIOR CLERK | 2210 | 0101 | 2932 | 18-MAY-2024 | 2210169 | 22-MAY-2024 |
| 16 | 57 | CHHENDIPADA PHARMACIST (REGULAR) | 2210 | 0101 | 3056 | 22-MAY-2024 | 2210192 | 29-MAY-2024 |
| 17 | 61 | TALCHER CONT DOCTOR | 2210 | 0101 | 3270 | 27-MAY-2024 | 2210283 | 31-MAY-2024 |