| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 215 | JA (SSEPD) 2 | 2235 | 0501 | 20957 | 06-MAR-2024 | 2235285 | 07-MAR-2024 |
| 2 | 212 | SSSO | 2235 | 0501 | 20956 | 06-MAR-2024 | 2235290 | 07-MAR-2024 |
| 3 | 201 | Junior Assistants (SSEPD) | 2235 | 0501 | 19691 | 26-FEB-2024 | 2235276 | 07-MAR-2024 |
| 4 | 214 | NPS BSSO | 2235 | 0501 | 20961 | 06-MAR-2024 | 2235277 | 07-MAR-2024 |
| 5 | 213 | SMT KALPANA PANDA, BSSO | 2235 | 0501 | 20964 | 06-MAR-2024 | 2235282 | 07-MAR-2024 |
| 6 | 200 | GAZETTED | 2235 | 0501 | 19702 | 26-FEB-2024 | 2235287 | 07-MAR-2024 |
| 7 | 202 | SA of Smt. S.M. Barik, BSSO, Agalpur | 2235 | 0501 | 19699 | 26-FEB-2024 | 2235286 | 07-MAR-2024 |
| 8 | 216 | NPS3 | 2235 | 0501 | 21718 | 11-MAR-2024 | 2235340 | 11-MAR-2024 |