| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 235 | DSWO 2 | 2235 | 1901 | 15109 | 29-DEC-2025 | 2235143 | 31-DEC-2025 | |
| 2 | 237 | ICDS GPF | 2235 | 1901 | 15096 | 29-DEC-2025 | 2235142 | 31-DEC-2025 | |
| 3 | 236 | GPF SOCIAL WELFARE HEAD | 2235 | 1901 | 15097 | 29-DEC-2025 | 2235137 | 31-DEC-2025 | |
| 4 | 243 | PO Left | 2235 | 1901 | 15133 | 29-DEC-2025 | 2235147 | 31-DEC-2025 | |
| 5 | 238 | NPS -ICDS SRA, JRA, J.A(STATISTICS) | 2235 | 1901 | 15103 | 29-DEC-2025 | 2235152 | 31-DEC-2025 | |
| 6 | 239 | NPS-SOCIAL WELFARE HEAD | 2235 | 1901 | 15100 | 29-DEC-2025 | 2235148 | 31-DEC-2025 | |
| 7 | 242 | SWO/POs | 2235 | 1901 | 15155 | 29-DEC-2025 | 2235145 | 31-DEC-2025 | |
| 8 | 254 | PO Left | 2235 | 1901 | 16005 | 15-JAN-2026 | 223563 | 19-JAN-2026 |