| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 112/2025-26 | DA Arrear of Addl. Tahasildar | 2029 | 1901 | 15161 | 29-DEC-2025 | 20296 | 03-JAN-2026 | |
| 2 | 115/2025-26 | arrear bill. | 2029 | 1901 | 15117 | 29-DEC-2025 | 202911 | 03-JAN-2026 | |
| 3 | 113/2025-26 | Leave salary | 2029 | 1901 | 15136 | 29-DEC-2025 | 202910 | 03-JAN-2026 | |
| 4 | 117/2025-26 | PAY BILL OF CPF STAFF | 2029 | 1901 | 15130 | 29-DEC-2025 | 20297 | 03-JAN-2026 | |
| 5 | 110/2025-26 | PAY BILL OF TAHASILDAR | 2029 | 1901 | 15143 | 29-DEC-2025 | 20299 | 03-JAN-2026 | |
| 6 | 116/2025-26 | HRA arrear | 2029 | 1901 | 15121 | 29-DEC-2025 | 20298 | 03-JAN-2026 | |
| 7 | 111/2025-26 | pay bill of Addl. Tahasildar | 2029 | 1901 | 15134 | 29-DEC-2025 | 202912 | 03-JAN-2026 | |
| 8 | 114/2025-26 | PAY BILL OF STAFF | 2029 | 1901 | 15154 | 29-DEC-2025 | 202913 | 03-JAN-2026 | |
| 9 | 108/2025-26 | HRA arrear | 2029 | 1901 | 14582 | 22-DEC-2025 | 202935 | 06-JAN-2026 | |
| 10 | 107/2025-26 | arrear bill. | 2029 | 1901 | 14579 | 22-DEC-2025 | 202936 | 06-JAN-2026 |