| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 77 of 24-25 | abdo-gazetted | 2501 | 1303 | 2467 | 01-AUG-2024 | 25013 | 01-AUG-2024 | |
| 2 | 78 of 24-25 | ACCOUNTS OFFICER-gazetted | 2515 | 1303 | 2466 | 01-AUG-2024 | 25154 | 01-AUG-2024 | |
| 3 | 76 of 24-25 | GAZETTED | 2515 | 1303 | 2464 | 01-AUG-2024 | 25152 | 01-AUG-2024 | |
| 4 | 82 of 24-25 | NON-GAZETTED-DRIVER | 2515 | 1303 | 2469 | 01-AUG-2024 | 25153 | 01-AUG-2024 | |
| 5 | 81 of 24-25 | nON-GAZETTED-BOAT STAFF | 2052 | 1303 | 2471 | 01-AUG-2024 | 20523 | 01-AUG-2024 | |
| 6 | 79 of 24-25 | non-gazetted-gpf | 2515 | 1303 | 2505 | 03-AUG-2024 | 251528 | 03-AUG-2024 | |
| 7 | 80 of 24-25 | NON GAZETED pran ordp | 2515 | 1303 | 2506 | 03-AUG-2024 | 251527 | 03-AUG-2024 | |
| 8 | 85 of 24-25 | GPDO | 2515 | 1303 | 2558 | 07-AUG-2024 | 251536 | 09-AUG-2024 | |
| 9 | 83 of 24-25 | CP | 2515 | 1303 | 2557 | 07-AUG-2024 | 251537 | 09-AUG-2024 | |
| 10 | 94 of 04-25 | IRDP CONTRACTUAL 1 | 2501 | 1303 | 2711 | 26-AUG-2024 | 250157 | 27-AUG-2024 | |
| 11 | 95 of 24-25 | ACCOUNTANT CUM DEO | 2501 | 1303 | 2708 | 26-AUG-2024 | 250156 | 27-AUG-2024 | |
| 12 | 92 of 24-25 | AEE | 2515 | 1303 | 2706 | 26-AUG-2024 | 251563 | 27-AUG-2024 | |
| 13 | 93 of 24-25 | J. NAYAK P | 2515 | 1303 | 2707 | 26-AUG-2024 | 251564 | 27-AUG-2024 | |
| 14 | 113 of 24-25 | MISC ORDP PRAN | 2515 | 1303 | 2957 | 31-AUG-2024 | 25155 | 03-SEP-2024 | |
| 15 | 119 OF 24-25 | MISC-G | 2515 | 1303 | 3693 | 15-OCT-2024 | 251565 | 21-OCT-2024 | |
| 16 | 174 OF 24-25 | SANTLATA ROUT | 2501 | 1303 | 4863 | 21-DEC-2024 | 250116 | 23-DEC-2024 |