| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 106 | CHATRUBHUJA 001 | 2202 | 2303 | 1977 | 17-SEP-2025 | 2202203 | 22-SEP-2025 | |
| 2 | 113 | non-gazetted-2(office tpf staff) | 2202 | 2303 | 2042 | 23-SEP-2025 | 2202232 | 26-SEP-2025 | |
| 3 | 116 | RPST 87 ASST TEACHER | 2202 | 2303 | 2046 | 23-SEP-2025 | 2202255 | 26-SEP-2025 | |
| 4 | 118 | SUJATA KAHARA | 2202 | 2303 | 2049 | 23-SEP-2025 | 2202259 | 26-SEP-2025 | |
| 5 | 117 | PRASANTA KU NAYAK rpst | 2202 | 2303 | 2048 | 23-SEP-2025 | 2202266 | 26-SEP-2025 | |
| 6 | 115 | elemantary teachers | 2202 | 2303 | 2045 | 23-SEP-2025 | 2202269 | 26-SEP-2025 | |
| 7 | 111 | BEO GANIA | 2202 | 2303 | 2050 | 23-SEP-2025 | 2202249 | 26-SEP-2025 | |
| 8 | 114 | SUKANTA PATTANAYAK | 2202 | 2303 | 2044 | 23-SEP-2025 | 2202252 | 26-SEP-2025 | |
| 9 | 112 | KEDAR (1) | 2202 | 2303 | 2043 | 23-SEP-2025 | 2202265 | 26-SEP-2025 | |
| 10 | 119 | BASANT KU DASH NEW | 2202 | 2303 | 2253 | 03-OCT-2025 | 22025 | 06-OCT-2025 |