| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 220 | BOR ME STAFF | 2215 | 0103 | 3866 | 29-DEC-2025 | 22157 | 01-JAN-2026 | |
| 2 | 218 | BOR R/R REG STAFF | 2215 | 0103 | 3873 | 30-DEC-2025 | 22158 | 01-JAN-2026 | |
| 3 | 219 | BOR R/R NPS 2024 | 2215 | 0103 | 3862 | 29-DEC-2025 | 22156 | 01-JAN-2026 | |
| 4 | 215 | DIVISIONAL ACCOUNTS OFFICER | 2215 | 0103 | 3865 | 29-DEC-2025 | 22159 | 01-JAN-2026 | |
| 5 | 214 | gzt pran | 2215 | 0103 | 3864 | 29-DEC-2025 | 22152 | 01-JAN-2026 | |
| 6 | 216 | non-gzt | 2215 | 0103 | 3848 | 29-DEC-2025 | 22154 | 01-JAN-2026 | |
| 7 | 221 | WORK CHARGED R& R STAFF | 2215 | 0103 | 3877 | 30-DEC-2025 | 22153 | 01-JAN-2026 | |
| 8 | 217 | non nps | 2215 | 0103 | 3878 | 30-DEC-2025 | 22151 | 01-JAN-2026 | |
| 9 | 213 | gazetea | 2215 | 0103 | 3867 | 29-DEC-2025 | 22155 | 01-JAN-2026 | |
| 10 | 212 | EXE.ENGG | 2215 | 0103 | 3688 | 18-DEC-2025 | 221514 | 05-JAN-2026 | |
| 11 | 211 | BIJAYA OJHA | 2215 | 0103 | 3689 | 18-DEC-2025 | 221515 | 05-JAN-2026 | |
| 12 | 241 | FMG | 2215 | 0103 | 4363 | 05-FEB-2026 | 221545 | 11-FEB-2026 | |
| 13 | 263 | JAN-2026 | 2215 | 0103 | 5035 | 11-MAR-2026 | 221548 | 18-MAR-2026 |