| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 104 | (NPS SECTION) | 2515 | 2703 | 3498 | 28-DEC-2025 | 2515158 | 31-DEC-2025 | |
| 2 | 101 | BDO | 2515 | 2703 | 3486 | 26-DEC-2025 | 2515149 | 31-DEC-2025 | |
| 3 | 105 | ACCOUNTANT-CUM-DEO | 2515 | 2703 | 3513 | 29-DEC-2025 | 2515160 | 31-DEC-2025 | |
| 4 | 100 | WELFARE SECTION | 2225 | 2703 | 3487 | 26-DEC-2025 | 2225320 | 31-DEC-2025 | |
| 5 | 108 | PEO | 2515 | 2703 | 3585 | 01-JAN-2026 | 251510 | 02-JAN-2026 |