| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
247 |
BoR(MR) NPS |
2215 |
0703 |
3631 |
29-DEC-2025 |
2215123 |
31-DEC-2025 |
|
| 2 |
257 |
GAZETTED NEW |
2215 |
0703 |
3633 |
29-DEC-2025 |
2215121 |
31-DEC-2025 |
|
| 3 |
251 |
Work Charged(MR) Badamba Block |
2215 |
0703 |
3632 |
29-DEC-2025 |
2215120 |
31-DEC-2025 |
|
| 4 |
256 |
PRAN |
2215 |
0703 |
3634 |
29-DEC-2025 |
2215119 |
31-DEC-2025 |
|
| 5 |
252 |
Work Charged(MR) Narsinghpur Block |
2215 |
0703 |
3638 |
29-DEC-2025 |
2215124 |
31-DEC-2025 |
|
| 6 |
246 |
BoR(MR) |
2215 |
0703 |
3647 |
29-DEC-2025 |
2215125 |
31-DEC-2025 |
|
| 7 |
250 |
Work Charged(MR) Athgarh & Tigiria Block |
2215 |
0703 |
3645 |
29-DEC-2025 |
2215122 |
31-DEC-2025 |
|
| 8 |
248 |
Work Charged(MR) CLERK |
2215 |
0703 |
3637 |
29-DEC-2025 |
2215118 |
31-DEC-2025 |
|
| 9 |
255 |
Contractual JE |
2215 |
0703 |
3643 |
29-DEC-2025 |
2215117 |
31-DEC-2025 |
|
| 10 |
254 |
aDHOC SALARY |
2215 |
0703 |
3651 |
29-DEC-2025 |
22152 |
01-JAN-2026 |
|
| 11 |
249 |
Work Charged(MR) Sub-Division Office |
2215 |
0703 |
3650 |
29-DEC-2025 |
22151 |
01-JAN-2026 |
|
| 12 |
239 |
GAZETTED NEW |
2215 |
0703 |
3745 |
05-JAN-2026 |
221516 |
06-JAN-2026 |
|
| 13 |
260 |
NEW |
2215 |
0703 |
3771 |
08-JAN-2026 |
221521 |
12-JAN-2026 |
|
| 14 |
261 |
NEW |
2215 |
0703 |
3770 |
08-JAN-2026 |
221522 |
12-JAN-2026 |
|
| 15 |
296 |
GAZETTED NEW ESTR |
2215 |
0703 |
4798 |
17-MAR-2026 |
221558 |
18-MAR-2026 |
|