| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 186 | Suspension Bill @PABITRA MOHAN PRADHAN | 2202 | 1801 | 15009 | 31-JUL-2024 | 2202250 | 31-JUL-2024 |
| 2 | 179 | BINDING SECTION | 2202 | 1801 | 14586 | 30-JUL-2024 | 2202211 | 31-JUL-2024 |
| 3 | 183 | N.P.S SECTION | 2202 | 1801 | 15012 | 31-JUL-2024 | 2202254 | 31-JUL-2024 |
| 4 | 182 | Consolidated pay-2 | 2202 | 1801 | 14590 | 30-JUL-2024 | 2202213 | 31-JUL-2024 |
| 5 | 185 | ATTENDANT UNDER NPS | 2202 | 1801 | 14699 | 30-JUL-2024 | 2202207 | 31-JUL-2024 |
| 6 | 184 | BINDER UNDER NPS@2019 | 2202 | 1801 | 14762 | 30-JUL-2024 | 2202209 | 31-JUL-2024 |
| 7 | 180 | MINISTERIAL SECTION | 2202 | 1801 | 15010 | 31-JUL-2024 | 2202245 | 31-JUL-2024 |
| 8 | 181 | GAZATTED(N.P.S) | 2202 | 1801 | 15007 | 31-JUL-2024 | 2202253 | 31-JUL-2024 |
| 9 | 178 | MACHINE & OFFSET SECTION | 2202 | 1801 | 14510 | 30-JUL-2024 | 2202214 | 31-JUL-2024 |
| 10 | 201 | Leave Arrear | 2202 | 1801 | 15354 | 02-AUG-2024 | 220258 | 06-AUG-2024 |
| 11 | 200 | Arrear Bill(Non Gazatted) | 2202 | 1801 | 15355 | 02-AUG-2024 | 220267 | 06-AUG-2024 |
| 12 | 212 | 25% Bill@GPF Employees(July) | 2202 | 1801 | 16408 | 14-AUG-2024 | 220284 | 17-AUG-2024 |
| 13 | 214 | 25% BILL@NPS EMPLOYEES(JULY) | 2202 | 1801 | 16409 | 14-AUG-2024 | 220283 | 17-AUG-2024 |
| 14 | 213 | 25% Bill@NPS Employees(June) | 2202 | 1801 | 16411 | 14-AUG-2024 | 220282 | 17-AUG-2024 |
| 15 | 211 | 25% Bill@GPF Employees(June) | 2202 | 1801 | 16407 | 14-AUG-2024 | 220285 | 17-AUG-2024 |
| 16 | 557 | GOPINATH PARIDA PAY BILL | 2202 | 1801 | 40592 | 18-FEB-2025 | 2202146 | 21-FEB-2025 |
| 17 | 680 | ATTENDANT SECTION | 2202 | 1801 | 45816 | 11-MAR-2025 | 2202269 | 13-MAR-2025 |