| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 88/23-24(ARR) | IRDP GPF STAFF | 2501 | 1502 | 2292 | 26-SEP-2023 | 250125 | 30-SEP-2023 | |
| 2 | 93/2023-24(pay9/23) | CD GPF STAFF | 2515 | 1502 | 2346 | 27-SEP-2023 | 251552 | 30-SEP-2023 | |
| 3 | 94/2023-24(pay9/23) | CD PRAN STAFF | 2515 | 1502 | 2343 | 27-SEP-2023 | 251553 | 30-SEP-2023 | |
| 4 | 95/2023-24(pay9/23) | IRDP PRAN STAFF | 2501 | 1502 | 2356 | 27-SEP-2023 | 250126 | 30-SEP-2023 | |
| 5 | 92/2023-24(pay9/23 | AEE | 2515 | 1502 | 2341 | 27-SEP-2023 | 251550 | 30-SEP-2023 | |
| 6 | 98/2023-24(arr) | CD OTHERS | 2515 | 1502 | 2967 | 10-NOV-2023 | 251536 | 10-NOV-2023 | |
| 7 | 128/23-24(9/23) | CD NEW | 2515 | 1502 | 3977 | 29-JAN-2024 | 251543 | 31-JAN-2024 | |
| 8 | 168/2023-24(09/23) | IRDP1 | 2501 | 1502 | 4430 | 01-MAR-2024 | 2501119 | 07-MAR-2024 | |
| 9 | 178/23-24(09/23) | VLW OTHER | 2501 | 1502 | 4731 | 12-MAR-2024 | 2501132 | 14-MAR-2024 | |
| 10 | 22/2024-25 | Bill of Purusottam Majhi,PEO | 2501 | 1502 | 69 | 03-APR-2024 | 250125 | 05-APR-2024 | |
| 11 | 47/24-25(Arrear) | IRDP1 | 2501 | 1502 | 2007 | 03-SEP-2024 | 250112 | 05-SEP-2024 |