| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 304-DA ARR | D4 GZTD DA ARR | 2014 | 0701 | 10327 | 08-JUL-2025 | 2014118 | 09-JUL-2025 |
| 2 | 307-HRA ARR | D4 HRA ARR S L BARIK | 2014 | 0701 | 10330 | 08-JUL-2025 | 2014117 | 09-JUL-2025 |
| 3 | 308-LEAVE SAL | D1 NPS NGZT ARR SAL | 2014 | 0701 | 10403 | 08-JUL-2025 | 2014120 | 09-JUL-2025 |
| 4 | 303-LEAVE SAL | D1 LS DP PATRA | 2014 | 0701 | 10325 | 08-JUL-2025 | 2014114 | 09-JUL-2025 |
| 5 | 302-HRA ARR | D1 HRA ARR L MALLA | 2014 | 0701 | 10324 | 08-JUL-2025 | 2014116 | 09-JUL-2025 |
| 6 | 306-LEAVE SAL | D4 NPS NGZ LEAVE SAL | 2014 | 0701 | 10400 | 08-JUL-2025 | 2014119 | 09-JUL-2025 |
| 7 | 314-PRMN. ARR. | D1 NPS NGZT PRMN ARR | 2014 | 0701 | 10671 | 11-JUL-2025 | 2014151 | 14-JUL-2025 |
| 8 | 315-ARR SALARY | D4 NGZ G NAYAK JUNE | 2014 | 0701 | 10672 | 11-JUL-2025 | 2014152 | 14-JUL-2025 |
| 9 | 323-SLS | D4 SLS RK MOHAPATRA | 2014 | 0701 | 10959 | 16-JUL-2025 | 2014185 | 17-JUL-2025 |
| 10 | 324-INCR. ARR | D4 NGZTD INCR ARR | 2014 | 0701 | 10960 | 16-JUL-2025 | 2014194 | 17-JUL-2025 |
| 11 | 325- HRA ARR | D4 NPS NGZ HRA | 2014 | 0701 | 11057 | 18-JUL-2025 | 2014211 | 19-JUL-2025 |
| 12 | 326_Upgdn_Retd | D4 NGZ ARR UPGRD | 2014 | 0701 | 11059 | 18-JUL-2025 | 2014210 | 19-JUL-2025 |
| 13 | 353 | DEMAND-1-NON GZTD | 2014 | 0701 | 12207 | 29-JUL-2025 | 2014369 | 31-JUL-2025 |
| 14 | 341 | D-1-COURT MANAGER | 2014 | 0701 | 12216 | 29-JUL-2025 | 2014294 | 31-JUL-2025 |
| 15 | 357 | D4 GZTD DA ARR | 2014 | 0701 | 12337 | 29-JUL-2025 | 2014352 | 31-JUL-2025 |
| 16 | 354 | DEMAND-4-NON GZTD | 2014 | 0701 | 12394 | 29-JUL-2025 | 2014375 | 31-JUL-2025 |
| 17 | 358 | D4 NPS NGZ LEAVE SAL | 2014 | 0701 | 12644 | 30-JUL-2025 | 2014412 | 31-JUL-2025 |
| 18 | 352 | DEMAND-1- NPS GZTD | 2014 | 0701 | 12220 | 29-JUL-2025 | 2014335 | 31-JUL-2025 |
| 19 | 344 | D1-NGZ-NPS-POCSO | 2014 | 0701 | 12196 | 29-JUL-2025 | 2014332 | 31-JUL-2025 |
| 20 | 350 | RE EMPL.POCSO-D1 | 2014 | 0701 | 12173 | 29-JUL-2025 | 2014320 | 31-JUL-2025 |
| 21 | 351 | DEMAND-4-NPS-GZTD | 2014 | 0701 | 12195 | 29-JUL-2025 | 2014303 | 31-JUL-2025 |
| 22 | 348 | DEMAND-1-POCSO-GZTD | 2014 | 0701 | 12218 | 29-JUL-2025 | 2014342 | 31-JUL-2025 |
| 23 | 356 | DEMAND-4-NPS NON GZTD | 2014 | 0701 | 12368 | 29-JUL-2025 | 2014359 | 31-JUL-2025 |
| 24 | 342 | D1-GZ-RE EMPLOYMENT- POCSO | 2014 | 0701 | 12245 | 29-JUL-2025 | 2014310 | 31-JUL-2025 |
| 25 | 345 | D-1-NGZTD-POCSO | 2014 | 0701 | 12222 | 29-JUL-2025 | 2014347 | 31-JUL-2025 |
| 26 | 343 | D1 NGZ A MOHAPATRA | 2014 | 0701 | 12188 | 29-JUL-2025 | 2014346 | 31-JUL-2025 |
| 27 | 349 | RE EMPLOYMENT (POCSO) | 2014 | 0701 | 12181 | 29-JUL-2025 | 2014317 | 31-JUL-2025 |
| 28 | 355 | DEMAND-01-NPS-NON GZTD | 2014 | 0701 | 12375 | 29-JUL-2025 | 2014367 | 31-JUL-2025 |
| 29 | 347 | DEMAND-1-GZTD | 2014 | 0701 | 12184 | 29-JUL-2025 | 2014355 | 31-JUL-2025 |
| 30 | 346 | D-4-GZTD | 2014 | 0701 | 12191 | 29-JUL-2025 | 2014321 | 31-JUL-2025 |
| 31 | 359-EST. SAL | D4 NGZ R SATPATHY | 2014 | 0701 | 12932 | 01-AUG-2025 | 20143 | 01-AUG-2025 |
| 32 | 362-PRMN ARR | D1 L MATIA | 2014 | 0701 | 13083 | 02-AUG-2025 | 201415 | 04-AUG-2025 |
| 33 | 360- shetty comn arr | D1-NGZ-SHETTY COMMN.ARREAR(NEW) | 2014 | 0701 | 12952 | 01-AUG-2025 | 201416 | 04-AUG-2025 |
| 34 | 361-INCR ARR | DEMAND-1-POCSO-GZTD | 2014 | 0701 | 13084 | 02-AUG-2025 | 201420 | 04-AUG-2025 |
| 35 | 364-INCR. ARR | D4 SURESH BASANTRAY | 2014 | 0701 | 13183 | 04-AUG-2025 | 201426 | 05-AUG-2025 |
| 36 | 393-EST. SAL | POCSO-D1-GZ | 2014 | 0701 | 13654 | 08-AUG-2025 | 2014103 | 11-AUG-2025 |
| 37 | 365- INCR ARR | D4 CR NAYAK INCR | 2014 | 0701 | 13261 | 05-AUG-2025 |