| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 58/2025-26 | Pay-Non-Gazetted-4 Pratima Mohanty,LIT-Peon | 2220 | 2601 | 9498 | 01-SEP-2025 | ||
| 2 | 59/2025-26 | HEAD DRIVER-1 | 2220 | 2601 | 9496 | 01-SEP-2025 | ||
| 3 | 55/2025-26 | Pay-Sri S.K.Sethi ,DIPRO, Puri | 2220 | 2601 | 9499 | 01-SEP-2025 | ||
| 4 | 56/2025-26 | GPF Pay-Non-Gazetted-3 ( 3 Nos Employee) | 2220 | 2601 | 9501 | 01-SEP-2025 | ||
| 5 | 57/2025-26 | NPS-Pay-Non-Gazetted (Bibek Das & 3 Employees) | 2220 | 2601 | 9503 | 01-SEP-2025 |