| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 101 | gzt | 2210 | 0101 | 6761 | 28-JUL-2025 | 2210380 | 31-JUL-2025 |
| 2 | 105 | DOCTOR ANGUL CONT | 2210 | 0101 | 6759 | 28-JUL-2025 | 2210352 | 31-JUL-2025 |
| 3 | 100 | Joint Director Angul | 2210 | 0101 | 6765 | 28-JUL-2025 | 2210372 | 31-JUL-2025 |
| 4 | 109 | CHHENDIPADA CLERK(C) | 2210 | 0101 | 6763 | 28-JUL-2025 | 2210400 | 31-JUL-2025 |
| 5 | 108 | CHHENDIPADA IMO | 2210 | 0101 | 6758 | 28-JUL-2025 | 2210353 | 31-JUL-2025 |
| 6 | 103 | all employee | 2210 | 0101 | 6745 | 28-JUL-2025 | 2210354 | 31-JUL-2025 |
| 7 | 104 | X-RAY TECH | 2210 | 0101 | 6755 | 28-JUL-2025 | 2210351 | 31-JUL-2025 |
| 8 | 99 | GAZZ NPS SR-1 | 2210 | 0101 | 6757 | 28-JUL-2025 | 2210389 | 31-JUL-2025 |
| 9 | 107 | SAGAR | 2210 | 0101 | 6762 | 28-JUL-2025 | 2210398 | 31-JUL-2025 |
| 10 | 106 | KANIHA PHARMACIST REGULAR | 2210 | 0101 | 6764 | 28-JUL-2025 | 2210397 | 31-JUL-2025 |
| 11 | 110 | TALCHER REGULAR EMPLOYEE | 2210 | 0101 | 6753 | 28-JUL-2025 | 2210373 | 31-JUL-2025 |
| 12 | 102 | Joint Director Angul | 2210 | 0101 | 7119 | 31-JUL-2025 | 221090 | 06-AUG-2025 |