| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 229 | ARREAR SALARY | 2406 | 1605 | 1590 | 26-DEC-2025 | 240621 | 30-DEC-2025 | |
| 2 | 214 | OFFICE PRAN | 2406 | 1605 | 1589 | 26-DEC-2025 | 240631 | 31-DEC-2025 | |
| 3 | 224 | RAJNAGAR PRAN STAFF | 2406 | 1605 | 1587 | 26-DEC-2025 | 240632 | 31-DEC-2025 | |
| 4 | 221 | KUJANG REGULAR STAFF | 2406 | 1605 | 1585 | 26-DEC-2025 | 240626 | 31-DEC-2025 | |
| 5 | 223 | MAHAKALAPARA REGULAR STAFF | 2406 | 1605 | 1582 | 26-DEC-2025 | 240628 | 31-DEC-2025 | |
| 6 | 217 | GAHIRMATHA REGULAR STAFF | 2406 | 1605 | 1580 | 26-DEC-2025 | 240625 | 31-DEC-2025 | |
| 7 | 225 | RAJNAGAR REGULAR STAFF | 2406 | 1605 | 1583 | 26-DEC-2025 | 240634 | 31-DEC-2025 | |
| 8 | 219 | KANIKA REGULAR STAFF | 2406 | 1605 | 1576 | 26-DEC-2025 | 240623 | 31-DEC-2025 | |
| 9 | 218 | KANIKA PRAN | 2406 | 1605 | 1584 | 26-DEC-2025 | 240627 | 31-DEC-2025 | |
| 10 | 215 | OFFICE REGULAR | 2406 | 1605 | 1578 | 26-DEC-2025 | 240633 | 31-DEC-2025 | |
| 11 | 216 | GAHIRMATHA PRAN | 2406 | 1605 | 1577 | 26-DEC-2025 | 240635 | 31-DEC-2025 | |
| 12 | 222 | MAHAKALAPARA PRAN STAFF | 2406 | 1605 | 1574 | 26-DEC-2025 | 240636 | 31-DEC-2025 | |
| 13 | 227 | GAZETTED PRAN | 2406 | 1605 | 1616 | 29-DEC-2025 | 240630 | 31-DEC-2025 | |
| 14 | 220 | KUJANG PRAN | 2406 | 1605 | 1575 | 26-DEC-2025 | 240622 | 31-DEC-2025 | |
| 15 | 232 | ARREAR SALARY-1 | 2406 | 1605 | 1700 | 17-JAN-2026 | 24063 | 19-JAN-2026 | |
| 16 | 230 | ARREAR SALARY-1 | 2406 | 1605 | 1698 | 17-JAN-2026 | 24064 | 19-JAN-2026 | |
| 17 | 226 | TEMPORARY STATUS | 2406 | 1605 | 1993 | 26-FEB-2026 | 240629 | 27-FEB-2026 |