| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 147 | (NPS ) SALARY BILL OF STAFF=2021 | 2039 | 0501 | 19759 | 13-FEB-2023 | 20396 | 17-FEB-2023 |
| 2 | 146 | Gazetted | 2039 | 0501 | 19763 | 13-FEB-2023 | 20397 | 17-FEB-2023 |
| 3 | 148 | (GPF)- SALARY BILL OF STAFF-2021 | 2039 | 0501 | 19758 | 13-FEB-2023 | 20395 | 17-FEB-2023 |
| 4 | 150 | Durbadal Biswal, S.I.Salary Bill | 2039 | 0501 | 20712 | 25-FEB-2023 | 20391 | 01-MAR-2023 |
| 5 | 154 | Gazetted | 2039 | 0501 | 21108 | 28-FEB-2023 | 20395 | 02-MAR-2023 |
| 6 | 155 | (GPF)- SALARY BILL OF STAFF-2021 | 2039 | 0501 | 21106 | 28-FEB-2023 | 20394 | 02-MAR-2023 |
| 7 | 157 | Suspension-PRAN | 2039 | 0501 | 21397 | 02-MAR-2023 | 20396 | 03-MAR-2023 |
| 8 | 158 | Jayanaranyan joshi, Salary Bill | 2039 | 0501 | 21415 | 02-MAR-2023 | 20397 | 03-MAR-2023 |
| 9 | 162 | other bill | 2039 | 0501 | 21898 | 04-MAR-2023 | 20399 | 06-MAR-2023 |
| 10 | 159 | Suspension-GPF | 2039 | 0501 | 21507 | 02-MAR-2023 | 203911 | 06-MAR-2023 |
| 11 | 161 | other bill | 2039 | 0501 | 21688 | 03-MAR-2023 | 20398 | 06-MAR-2023 |
| 12 | 160 | ARREAR NPS | 2039 | 0501 | 21767 | 04-MAR-2023 | 203912 | 06-MAR-2023 |
| 13 | 156/2022-23 | (NPS ) SALARY BILL OF STAFF=2021 | 2039 | 0501 | 21508 | 02-MAR-2023 | 203910 | 06-MAR-2023 |
| 14 | 180 | Durbadal Biswal, S.I.Salary Bill | 2039 | 0501 | 23463 | 14-MAR-2023 | 203923 | 15-MAR-2023 |
| 15 | 09 | 011 | 2039 | 0501 | 886 | 12-APR-2023 | 20395 | 18-APR-2023 |