| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 227 | zilla parisad | 2202 | 3004 | 1443 | 05-JAN-2026 | 2202107 | 07-JAN-2026 | |
| 2 | 228 | zilla parisad | 2202 | 3004 | 1444 | 05-JAN-2026 | 2202105 | 07-JAN-2026 | |
| 3 | 244 | 82 Non govt ups | 2202 | 3004 | 1507 | 24-JAN-2026 | 2202220 | 31-JAN-2026 | |
| 4 | 245 | 592 Mission Managed | 2202 | 3004 | 1506 | 24-JAN-2026 | 2202225 | 31-JAN-2026 | |
| 5 | 241 | primary bill | 2202 | 3004 | 1512 | 24-JAN-2026 | 2202216 | 31-JAN-2026 | |
| 6 | 237 | PAY BILL OF H.C AND SR.CLERK | 2202 | 3004 | 1510 | 24-JAN-2026 | 2202227 | 31-JAN-2026 | |
| 7 | 238 | PAY BILL OF JR.CLERK | 2202 | 3004 | 1509 | 24-JAN-2026 | 2202228 | 31-JAN-2026 | |
| 8 | 240 | ME Bill | 2202 | 3004 | 1511 | 24-JAN-2026 | 2202217 | 31-JAN-2026 | |
| 9 | 239 | pay bill of peon | 2202 | 3004 | 1505 | 24-JAN-2026 | 2202221 | 31-JAN-2026 | |
| 10 | 243 | MLE PRAN Bill | 2202 | 3004 | 1503 | 24-JAN-2026 | 2202218 | 31-JAN-2026 | |
| 11 | 246 | PAY BILL OF M.SINDHURY | 2202 | 3004 | 1513 | 24-JAN-2026 | 2202222 | 31-JAN-2026 | |
| 12 | 235 | BEO | 2202 | 3004 | 1504 | 24-JAN-2026 | 2202219 | 31-JAN-2026 | |
| 13 | 236 | PAY BILL OF ABEO | 2202 | 3004 | 1508 | 24-JAN-2026 | 2202223 | 31-JAN-2026 | |
| 14 | 242 | zilla parisad | 2202 | 3004 | 1514 | 24-JAN-2026 | 2202226 | 31-JAN-2026 | |
| 15 | 247 | additional salary bill | 2202 | 3004 | 1515 | 25-JAN-2026 | 2202224 | 31-JAN-2026 |