| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 269 | dfo/acf(NP) | 2406 | 0101 | 16961 | 28-FEB-2024 | 2406245 | 01-MAR-2024 |
| 2 | 272 | temporary | 2406 | 0101 | 16967 | 28-FEB-2024 | 2406251 | 02-MAR-2024 |
| 3 | 270 | non plana division office | 2406 | 0101 | 16966 | 28-FEB-2024 | 2406248 | 02-MAR-2024 |
| 4 | 273 | JBIC ORIGINAL | 2406 | 0101 | 17029 | 29-FEB-2024 | 2406253 | 02-MAR-2024 |
| 5 | 271 | PRITI / LINGARAJ | 2406 | 0101 | 16971 | 28-FEB-2024 | 2406249 | 02-MAR-2024 |
| 6 | 268 | IFS PROBATINER | 2406 | 0101 | 16962 | 28-FEB-2024 | 2406250 | 02-MAR-2024 |
| 7 | 274 | sa | 2406 | 0101 | 16987 | 28-FEB-2024 | 2406252 | 02-MAR-2024 |
| 8 | 282 | sarat /makaru | 2406 | 0101 | 17218 | 01-MAR-2024 | 2406288 | 04-MAR-2024 |
| 9 | 279 | extra 2 | 2406 | 0101 | 17195 | 01-MAR-2024 | 2406287 | 04-MAR-2024 |
| 10 | 277 | NEW FOREST RANGER | 2406 | 0101 | 17208 | 01-MAR-2024 | 2406295 | 04-MAR-2024 |
| 11 | 278 | SITARANI | 2406 | 0101 | 17190 | 01-MAR-2024 | 2406292 | 04-MAR-2024 |
| 12 | 275 | non plan range | 2406 | 0101 | 17205 | 01-MAR-2024 | 2406290 | 04-MAR-2024 |
| 13 | 281 | extra 2 | 2406 | 0101 | 17222 | 01-MAR-2024 | 2406291 | 04-MAR-2024 |
| 14 | 280 | DFO NPS | 2406 | 0101 | 17193 | 01-MAR-2024 | 2406286 | 04-MAR-2024 |
| 15 | 276 | NPS | 2406 | 0101 | 17191 | 01-MAR-2024 | 2406284 | 04-MAR-2024 |
| 16 | 291 | JBIC TEMP | 2406 | 0101 | 18966 | 18-MAR-2024 | 2406433 | 20-MAR-2024 |
| 17 | 298 | SITARANI | 2406 | 0101 | 18597 | 14-MAR-2024 | 2406438 | 20-MAR-2024 |
| 18 | 292 | M SWAIN | 2406 | 0101 | 19041 | 19-MAR-2024 | 2406449 | 22-MAR-2024 |
| 19 | 293 | PABITRA & BISHNU | 2406 | 0101 | 19043 | 19-MAR-2024 | 2406450 | 22-MAR-2024 |