| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 179/25-26 | WAGES ESTABLISHMENT | 2700 | 2203 | 1585 | 17-DEC-2025 | 270034 | 19-DEC-2025 | |
| 2 | 172/25-26 | N.SAHU-2 | 2700 | 2203 | 1588 | 18-DEC-2025 | 270032 | 19-DEC-2025 | |
| 3 | 171/25-26 | GPF BILL | 2700 | 2203 | 1592 | 19-DEC-2025 | 270033 | 19-DEC-2025 | |
| 4 | 188/25-26 | WAGES ESTABLISHMENT | 2700 | 2203 | 1686 | 30-DEC-2025 | 270058 | 31-DEC-2025 | |
| 5 | 187/25-26 | GPF BILL GROUP | 2700 | 2203 | 1634 | 23-DEC-2025 | 270043 | 31-DEC-2025 | |
| 6 | 183/25-26 | EDUCATION SALARY | 2700 | 2203 | 1635 | 23-DEC-2025 | 270038 | 31-DEC-2025 | |
| 7 | 186/25-26 | NPS GROUP | 2700 | 2203 | 1637 | 23-DEC-2025 | 270045 | 31-DEC-2025 | |
| 8 | 189/25-26 | WORK CHARGED BILL GROUP-2 | 2700 | 2203 | 1633 | 23-DEC-2025 | 270041 | 31-DEC-2025 | |
| 9 | 182/25-26 | Medical Salary for Feb-23 | 2700 | 2203 | 1632 | 23-DEC-2025 | 270042 | 31-DEC-2025 | |
| 10 | 184/25-26 | MEDICAL SALARY-3 | 2700 | 2203 | 1636 | 23-DEC-2025 | 270047 | 31-DEC-2025 | |
| 11 | 185/25-26 | NEW-JE | 2700 | 2203 | 1639 | 23-DEC-2025 | 270046 | 31-DEC-2025 | |
| 12 | 241/25-26 | NPS1 | 2700 | 2203 | 2195 | 09-MAR-2026 | 270035 | 13-MAR-2026 | |
| 13 | 228/25-26 | NEW JE ARREAR | 2700 | 2203 | 2151 | 07-MAR-2026 | 270051 | 13-MAR-2026 |