| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 46/2025-26 | Pay-Non-Gazetted-4 Pratima Mohanty,LIT-Peon | 2220 | 2601 | 6866 | 23-JUL-2025 | 22203 | 31-JUL-2025 |
| 2 | 45/2025-26 | NPS-Pay-Non-Gazetted (Bibek Das & 3 Employees) | 2220 | 2601 | 6871 | 23-JUL-2025 | 22204 | 31-JUL-2025 |
| 3 | 47/2025-26 | HEAD DRIVER-1 | 2220 | 2601 | 6864 | 23-JUL-2025 | 22206 | 31-JUL-2025 |
| 4 | 44/2025-26 | GPF Pay-Non-Gazetted-3 ( 3 Nos Employee) | 2220 | 2601 | 6868 | 23-JUL-2025 | 22205 | 31-JUL-2025 |
| 5 | 48/2025-26 | Pay-Sri S.K.Sethi ,DIPRO, Puri | 2220 | 2601 | 7964 | 04-AUG-2025 | 22201 | 06-AUG-2025 |