| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 190 | PRAN(CD) | 2515 | 1604 | 3923 | 26-DEC-2025 | 2515187 | 31-DEC-2025 | |
| 2 | 186 | IRDP (PRAN) | 2515 | 1604 | 3891 | 25-DEC-2025 | 2515179 | 31-DEC-2025 | |
| 3 | 183 | ACCOUNTS OFFICER | 2515 | 1604 | 3892 | 25-DEC-2025 | 2515183 | 31-DEC-2025 | |
| 4 | 187 | ACCOUNTANT-CUM-DEO | 2515 | 1604 | 3885 | 25-DEC-2025 | 2515180 | 31-DEC-2025 | |
| 5 | 180 | COMMUNITY DEVELOPMENT | 2515 | 1604 | 3889 | 25-DEC-2025 | 2515169 | 31-DEC-2025 | |
| 6 | 179 | BDO | 2515 | 1604 | 3890 | 25-DEC-2025 | 2515182 | 31-DEC-2025 | |
| 7 | 189 | WEO | 2225 | 1604 | 3887 | 25-DEC-2025 | 222526 | 31-DEC-2025 | |
| 8 | 188 | SPECIAL RELIEF | 2052 | 1604 | 3886 | 25-DEC-2025 | 205239 | 31-DEC-2025 | |
| 9 | 184 | COMPUTER PROGRAMMER | 2515 | 1604 | 3895 | 25-DEC-2025 | 2515178 | 31-DEC-2025 | |
| 10 | 185 | IRDP (NON PRAN) | 2515 | 1604 | 3894 | 25-DEC-2025 | 2515194 | 31-DEC-2025 | |
| 11 | 181 | ASSISTANT EXECUTIVE ENGINEER | 2515 | 1604 | 3893 | 25-DEC-2025 | 2515167 | 31-DEC-2025 | |
| 12 | 182 | ARREAR2 | 2515 | 1604 | 3888 | 25-DEC-2025 | 2515181 | 31-DEC-2025 | |
| 13 | 191 | ARREAR3 | 2515 | 1604 | 3948 | 26-DEC-2025 | 2515196 | 31-DEC-2025 | |
| 14 | 199 | ARREAR | 2515 | 1604 | 4052 | 02-JAN-2026 | 251524 | 08-JAN-2026 | |
| 15 | 204 | ARREAR-4 | 2515 | 1604 | 4098 | 05-JAN-2026 | 251519 | 08-JAN-2026 | |
| 16 | 225/2025-26 | ARREAR | 2052 | 1604 | 4807 | 21-FEB-2026 | 205218 | 24-FEB-2026 |