| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 101 / 24-25 | GAZATTED/gpf | 2700 | 1303 | 2146 | 23-JUL-2024 | 270018 | 31-JUL-2024 | |
| 2 | 103 / 24-25 | GAZATTED/cpf | 2700 | 1303 | 2147 | 23-JUL-2024 | 270016 | 31-JUL-2024 | |
| 3 | 104 / 24-25 | non gazetted/gpf | 2700 | 1303 | 2145 | 23-JUL-2024 | 270020 | 31-JUL-2024 | |
| 4 | 109 / 24-25 | Wages RE PRAN | 2711 | 1303 | 2149 | 23-JUL-2024 | 271113 | 31-JUL-2024 | |
| 5 | 105 / 24-25 | non gazetted/cpf | 2700 | 1303 | 2144 | 23-JUL-2024 | 270017 | 31-JUL-2024 | |
| 6 | 106 / 24-25 | Wages Staff,Stage-1 | 2700 | 1303 | 2155 | 23-JUL-2024 | 270024 | 31-JUL-2024 | |
| 7 | 108 / 24-25 | Wages Staff, R/E | 2711 | 1303 | 2154 | 23-JUL-2024 | 271114 | 31-JUL-2024 | |
| 8 | 107 / 24-25 | Wages Stage-I,PRAN | 2700 | 1303 | 2148 | 23-JUL-2024 | 270021 | 31-JUL-2024 | |
| 9 | 102 / 24-25 | Assistant Executive Engineer,PRAN | 2700 | 1303 | 2150 | 23-JUL-2024 | 270014 | 31-JUL-2024 | |
| 10 | 110 / 24-25 | Work Charged,Stage-1 | 2700 | 1303 | 2143 | 23-JUL-2024 | 270025 | 31-JUL-2024 | |
| 11 | 119 / 24-25 | Gazetted CPF,Pramod Ku Tarai | 2700 | 1303 | 2457 | 31-JUL-2024 | 27002 | 02-AUG-2024 | |
| 12 | 120 / 24-25 | AEE,S Panigrahi | 2700 | 1303 | 2537 | 06-AUG-2024 | 27004 | 08-AUG-2024 | |
| 13 | 121 / 24-25 | Contingent Khalasi,Manu | 2700 | 1303 | 3472 | 30-SEP-2024 | 27003 | 05-OCT-2024 |