| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 68/2023-24 | ORDP-STAFFS-AEE-JE-PRAN | 2515 | 1803 | 1370 | 22-SEP-2023 | 25156 | 03-OCT-2023 | |
| 2 | 71/2023-24 | gaz-pran- acCOUNTS OFFICER | 2515 | 1803 | 1379 | 25-SEP-2023 | 25158 | 03-OCT-2023 | |
| 3 | 70 / 2023-24 | ORDP-OFFICE STAFF-PRAN | 2515 | 1803 | 1380 | 25-SEP-2023 | 25154 | 03-OCT-2023 | |
| 4 | 72/2023-24 | ORDP-OFFICE STAFF-GPF | 2515 | 1803 | 1382 | 25-SEP-2023 | 25152 | 03-OCT-2023 | |
| 5 | 74/2023-24 | NON-GAZ-W.E.O-PRAN | 2225 | 1803 | 1392 | 26-SEP-2023 | 22251 | 03-OCT-2023 | |
| 6 | 69/2023-24 | CD-GAZETTED-BDO,CHILIKA | 2515 | 1803 | 1590 | 12-OCT-2023 | 251517 | 17-OCT-2023 | |
| 7 | 73/2023-24 | ORDP-STAFFS-AEE-JE-PRAN | 2515 | 1803 | 1478 | 30-SEP-2023 | 251518 | 17-OCT-2023 | |
| 8 | 78 / 2023-24 | IRDP-STAFFS-PRAN | 2501 | 1803 | 1632 | 19-OCT-2023 | 250123 | 31-OCT-2023 | |
| 9 | 80/2023-24 | non-gaz-irdp | 2501 | 1803 | 1639 | 20-OCT-2023 | 250120 | 31-OCT-2023 | |
| 10 | 68/2024-25 | ORDP-STAFFS-AEE-JE-PRAN | 2515 | 1803 | 901 | 24-JUL-2024 | 251525 | 30-JUL-2024 |