| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 138 | DRIVER | 2515 | 0901 | 9583 | 13-SEP-2023 | 251539 | 14-SEP-2023 | |
| 2 | 154 | Accounts Officer | 2515 | 0901 | 10691 | 29-SEP-2023 | 2515108 | 30-SEP-2023 | |
| 3 | 153 | BDO | 2515 | 0901 | 10687 | 29-SEP-2023 | 2515107 | 30-SEP-2023 | |
| 4 | 158 | Ministrial Staff- | 2515 | 0901 | 10677 | 29-SEP-2023 | 2515110 | 30-SEP-2023 | |
| 5 | 164 | DRIVER | 2515 | 0901 | 10617 | 29-SEP-2023 | 25152 | 03-OCT-2023 | |
| 6 | 155 | ABDO2 | 2501 | 0901 | 10648 | 29-SEP-2023 | 25011 | 03-OCT-2023 | |
| 7 | 160 | PRAN-VLW 2 | 2501 | 0901 | 10620 | 29-SEP-2023 | 25012 | 03-OCT-2023 | |
| 8 | 159 | New JE | 2515 | 0901 | 10661 | 29-SEP-2023 | 25151 | 03-OCT-2023 | |
| 9 | 162 | Manoj Sethi | 2501 | 0901 | 10692 | 29-SEP-2023 | 25014 | 03-OCT-2023 | |
| 10 | 165 | Manas Das | 2515 | 0901 | 10659 | 29-SEP-2023 | 25153 | 03-OCT-2023 | |
| 11 | 161 | GPF VLW 2 | 2501 | 0901 | 10614 | 29-SEP-2023 | 25013 | 03-OCT-2023 | |
| 12 | 157 | Assistant Engineer | 2515 | 0901 | 10696 | 29-SEP-2023 | 25157 | 04-OCT-2023 | |
| 13 | 163 | Debakrushna Sahoo | 2501 | 0901 | 10640 | 29-SEP-2023 | 25015 | 04-OCT-2023 | |
| 14 | 156 | ASSISTANT EXECUTIVE ENGINEER | 2515 | 0901 | 10693 | 29-SEP-2023 | 25156 | 04-OCT-2023 | |
| 15 | 169 | RATANI PRADHAN | 2515 | 0901 | 10618 | 29-SEP-2023 | 25155 | 04-OCT-2023 | |
| 16 | 179 | GPEO | 2515 | 0901 | 11197 | 07-OCT-2023 | 251528 | 07-OCT-2023 | |
| 17 | 190 | Dambarudhar Prusty | 2501 | 0901 | 11262 | 09-OCT-2023 | 250125 | 10-OCT-2023 | |
| 18 | 175 | Sanatan Hota | 2501 | 0901 | 11333 | 10-OCT-2023 | 250114 | 10-OCT-2023 | |
| 19 | 194 | Narahari Behera | 2515 | 0901 | 11442 | 12-OCT-2023 | 251549 | 17-OCT-2023 | |
| 20 | 276 | Durdakshya Kumar Sahoo | 2515 | 0901 | 16688 | 29-DEC-2023 | 2515118 | 30-DEC-2023 | |
| 21 | 288 | Sri Abhiram Naik | 2515 | 0901 | 17287 | 11-JAN-2024 | 251526 | 16-JAN-2024 |