| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 129 | Dwarikanath | 2515 | 2301 | 5804 | 27-JUL-2025 | 251513 | 01-AUG-2025 | |
| 2 | 120 | Asst. Engineer | 2515 | 2301 | 5806 | 27-JUL-2025 | 251510 | 01-AUG-2025 | |
| 3 | 113 | STAFF-1 | 2515 | 2301 | 5802 | 27-JUL-2025 | 251522 | 01-AUG-2025 | |
| 4 | 126 | Accountant-cum-DEO | 2515 | 2301 | 5807 | 27-JUL-2025 | 251535 | 01-AUG-2025 | |
| 5 | 128 | AEE-1 | 2515 | 2301 | 5800 | 27-JUL-2025 | 251517 | 01-AUG-2025 | |
| 6 | 118 | PEO | 2515 | 2301 | 5808 | 27-JUL-2025 | 251524 | 01-AUG-2025 | |
| 7 | 123 | K.C BEHERA | 2515 | 2301 | 5813 | 27-JUL-2025 | 251528 | 01-AUG-2025 | |
| 8 | 121 | SIBAPRASAD | 2515 | 2301 | 5810 | 27-JUL-2025 | 25159 | 01-AUG-2025 | |
| 9 | 115 | Sanatana Bhola, AE | 2515 | 2301 | 5811 | 27-JUL-2025 | 251532 | 01-AUG-2025 | |
| 10 | 112 | BDO | 2515 | 2301 | 5809 | 27-JUL-2025 | 251520 | 01-AUG-2025 | |
| 11 | 116 | AEE | 2515 | 2301 | 5805 | 27-JUL-2025 | 251526 | 01-AUG-2025 | |
| 12 | 125 | GPDO | 2515 | 2301 | 5812 | 27-JUL-2025 | 251521 | 01-AUG-2025 | |
| 13 | 117 | PEO GPF | 2515 | 2301 | 5799 | 27-JUL-2025 | 25151 | 01-AUG-2025 | |
| 14 | 134 | Asst. Engineer GPF | 2515 | 2301 | 6198 | 30-JUL-2025 | 251518 | 01-AUG-2025 | |
| 15 | 124 | PEO-PRAN | 2515 | 2301 | 5803 | 27-JUL-2025 | 251511 | 01-AUG-2025 | |
| 16 | 122 | Sudeep | 2515 | 2301 | 6132 | 30-JUL-2025 | 25153 | 01-AUG-2025 | |
| 17 | 119 | ABDO | 2515 | 2301 | 5798 | 27-JUL-2025 | 25152 | 01-AUG-2025 | |
| 18 | 114 | PRAN COMMUNITY DEVELOPMENT | 2515 | 2301 | 5801 | 27-JUL-2025 | 251527 | 01-AUG-2025 | |
| 19 | 127 | WEO NEW | 2225 | 2301 | 6363 | 01-AUG-2025 | 22255 | 02-AUG-2025 | |
| 20 | 156 | JRA NEW | 2515 | 2301 | 8311 | 11-SEP-2025 | 2515117 | 17-SEP-2025 |