| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 137/2024-25 | GPF Pay-Non-Gazetted-3 ( 3 Nos Employee) | 2220 | 2601 | 20580 | 03-MAR-2025 | 222012 | 11-MAR-2025 |
| 2 | 03/2025-26 | NPS-Pay-Non-Gazetted (Bibek Das & 3 Employees) | 2220 | 2601 | 409 | 04-APR-2025 | 22202 | 05-APR-2025 |
| 3 | 02/2025-26 | GPF Pay-Non-Gazetted-3 ( 3 Nos Employee) | 2220 | 2601 | 415 | 04-APR-2025 | 22203 | 05-APR-2025 |
| 4 | 04/2025-26 | Pay-Non-Gazetted-4 Pratima Mohanty,LIT-Peon | 2220 | 2601 | 418 | 04-APR-2025 | 22201 | 05-APR-2025 |
| 5 | 01/2025-26 | Pay-Sri S.K.Sethi ,DIPRO, Puri | 2220 | 2601 | 597 | 07-APR-2025 | 22204 | 07-APR-2025 |