| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 177 | SECTION-10(Accounts Officer) | 2515 | 0602 | 1050 | 11-NOV-2025 | 251527 | 12-NOV-2025 |
| 2 | 171 | SECTION-5(AEE) | 2515 | 0602 | 1046 | 11-NOV-2025 | 251526 | 12-NOV-2025 |
| 3 | 176 | SECTION-2(CD STAFF) | 2515 | 0602 | 1053 | 11-NOV-2025 | 251532 | 12-NOV-2025 |
| 4 | 174 | COMPTUER PROGRAMMER | 2515 | 0602 | 1045 | 11-NOV-2025 | 251528 | 12-NOV-2025 |
| 5 | 170 | BDO Madam | 2515 | 0602 | 1051 | 11-NOV-2025 | 251529 | 12-NOV-2025 |
| 6 | 172 | SECTION-12(WEO ) | 2225 | 0602 | 1052 | 11-NOV-2025 | 222511 | 12-NOV-2025 |
| 7 | 173 | Arrear bill of Madhusmita Baske | 2515 | 0602 | 1044 | 11-NOV-2025 | 251524 | 12-NOV-2025 |
| 8 | 179 | SECTION-4(IRDP NPS) | 2515 | 0602 | 1055 | 11-NOV-2025 | 251535 | 12-NOV-2025 |
| 9 | 175 | NEW J.E. | 2515 | 0602 | 1047 | 11-NOV-2025 | 251533 | 12-NOV-2025 |
| 10 | 178 | SECTION-15(NPS REGULAR) | 2515 | 0602 | 1056 | 11-NOV-2025 | 251531 | 12-NOV-2025 |
| 11 | 180 | SECTION-15(ACCOUNTANT-CUM-DEO) | 2515 | 0602 | 1048 | 11-NOV-2025 | 251525 | 12-NOV-2025 |
| 12 | 192 | Arrear bill of Madhusmita Baske | 2515 | 0602 | 1148 | 28-NOV-2025 | ||
| 13 | 191 | SECTION-4(IRDP NPS) | 2515 | 0602 | 1155 | 28-NOV-2025 | ||
| 14 | 184 | COMPTUER PROGRAMMER | 2515 | 0602 | 1149 | 28-NOV-2025 | ||
| 15 | 186 | SECTION-10(Accounts Officer) | 2515 | 0602 | 1156 | 28-NOV-2025 | ||
| 16 | 188 | SECTION-2(CD STAFF) | 2515 | 0602 | 1152 | 28-NOV-2025 | ||
| 17 | 190 | SECTION-15(ACCOUNTANT-CUM-DEO) | 2515 | 0602 | 1154 | 28-NOV-2025 | ||
| 18 | 181 | COMPTUER PROGRAMMER | 2515 | 0602 | 1146 | 28-NOV-2025 | ||
| 19 | 183 | BDO Madam | 2515 | 0602 | 1150 | 28-NOV-2025 | ||
| 20 | 182 | SECTION-10(Accounts Officer) | 2515 | 0602 | 1147 | 28-NOV-2025 | ||
| 21 | 185 | NEW J.E. | 2515 | 0602 | 1157 | 28-NOV-2025 | ||
| 22 | 187 | SECTION-15(NPS REGULAR) | 2515 | 0602 | 1151 | 28-NOV-2025 | ||
| 23 | 189 | SECTION-5(AEE) | 2515 | 0602 | 1153 | 28-NOV-2025 |