| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 230 | account officer | 2515 | 0203 | 2254 | 29-DEC-2025 | 2515234 | 31-DEC-2025 | |
| 2 | 225 | CD NPS NEW | 2515 | 0203 | 2256 | 29-DEC-2025 | 2515237 | 31-DEC-2025 | |
| 3 | 226 | WEO | 2225 | 0203 | 2251 | 29-DEC-2025 | 222589 | 31-DEC-2025 | |
| 4 | 227 | LAUNCH DRIVER AND KHALASI NPS | 2052 | 0203 | 2253 | 29-DEC-2025 | 205229 | 31-DEC-2025 | |
| 5 | 228 | LUNCH_DRIVER | 2052 | 0203 | 2250 | 29-DEC-2025 | 205228 | 31-DEC-2025 | |
| 6 | 224 | cd | 2515 | 0203 | 2252 | 29-DEC-2025 | 2515239 | 31-DEC-2025 | |
| 7 | 229 | EXTRA-CD | 2515 | 0203 | 2263 | 29-DEC-2025 | 2515230 | 31-DEC-2025 | |
| 8 | 231 | cd cd cd | 2515 | 0203 | 2336 | 05-JAN-2026 | 251525 | 08-JAN-2026 | |
| 9 | 232 | ACC-DEO | 2515 | 0203 | 2332 | 03-JAN-2026 | 251526 | 08-JAN-2026 | |
| 10 | 233 | arr.salary bill of s.badu & s.singh | 2515 | 0203 | 2351 | 08-JAN-2026 | 251535 | 09-JAN-2026 | |
| 11 | 234 | NEW PEO | 2515 | 0203 | 2368 | 12-JAN-2026 | 251545 | 16-JAN-2026 |