| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 189 | IFS PROBATINER | 2406 | 0101 | 16393 | 29-DEC-2025 | 240645 | 01-JAN-2026 | |
| 2 | 193 | non plan range | 2406 | 0101 | 16400 | 29-DEC-2025 | 240649 | 01-JAN-2026 | |
| 3 | 191 | PRITI / LINGARAJ | 2406 | 0101 | 16385 | 29-DEC-2025 | 240644 | 01-JAN-2026 | |
| 4 | 196 | SITARANI | 2406 | 0101 | 16409 | 30-DEC-2025 | 240651 | 01-JAN-2026 | |
| 5 | 194 | NEW FOREST RANGER | 2406 | 0101 | 16410 | 30-DEC-2025 | 240647 | 01-JAN-2026 | |
| 6 | 188 | DFO NPS | 2406 | 0101 | 16395 | 29-DEC-2025 | 240648 | 01-JAN-2026 | |
| 7 | 190 | non plana division office | 2406 | 0101 | 16392 | 29-DEC-2025 | 240642 | 01-JAN-2026 | |
| 8 | 195 | NPS | 2406 | 0101 | 16407 | 30-DEC-2025 | 240643 | 01-JAN-2026 | |
| 9 | 192 | temporary | 2406 | 0101 | 16391 | 29-DEC-2025 | 240646 | 01-JAN-2026 | |
| 10 | 198 | PABITRA & BISHNU | 2406 | 0101 | 17142 | 10-JAN-2026 | 2406147 | 19-JAN-2026 | |
| 11 | 199 | sarat /makaru | 2406 | 0101 | 17635 | 20-JAN-2026 | 2406196 | 22-JAN-2026 | |
| 12 | 279 | JAPENDRA / SIDHESWAR | 2406 | 0101 | 23002 | 21-MAR-2026 |