| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 224 | Junior Engineer PRAN | 2515 | 0104 | 2116 | 19-NOV-2025 | ||
| 2 | 219 | SRA PRAN | 2515 | 0104 | 2119 | 19-NOV-2025 | ||
| 3 | 225 | peo pran | 2515 | 0104 | 2124 | 19-NOV-2025 | ||
| 4 | 218 | GENERAL STAFF | 2515 | 0104 | 2117 | 19-NOV-2025 | ||
| 5 | 223 | ACCOUNTANT-CUM-DATA ENTRY OPERATOR | 2515 | 0104 | 2120 | 19-NOV-2025 | ||
| 6 | 220 | BDO | 2515 | 0104 | 2123 | 19-NOV-2025 | ||
| 7 | 221 | GPEO | 2515 | 0104 | 2122 | 19-NOV-2025 | ||
| 8 | 222 | WEO PRAN | 2225 | 0104 | 2121 | 19-NOV-2025 | ||
| 9 | 236 | ACCOUNTANT-CUM-DATA ENTRY OPERATOR | 2515 | 0104 | 2219 | 27-NOV-2025 | ||
| 10 | 230 | BDO | 2515 | 0104 | 2225 | 27-NOV-2025 | ||
| 11 | 231 | GENERAL STAFF | 2515 | 0104 | 2213 | 27-NOV-2025 | ||
| 12 | 235 | WEO PRAN | 2225 | 0104 | 2211 | 27-NOV-2025 | ||
| 13 | 232 | SRA PRAN | 2515 | 0104 | 2229 | 27-NOV-2025 | ||
| 14 | 233 | ABDO | 2515 | 0104 | 2208 | 27-NOV-2025 | ||
| 15 | 239 | VLW ARREAR | 2515 | 0104 | 2242 | 28-NOV-2025 | ||
| 16 | 238 | MAJHI ARREAR | 2515 | 0104 | 2244 | 28-NOV-2025 | ||
| 17 | 240 | PEO 2 | 2515 | 0104 | 2248 | 28-NOV-2025 | ||
| 18 | 242 | peo pran | 2515 | 0104 | 2254 | 28-NOV-2025 | ||
| 19 | 241 | PEO GPF | 2515 | 0104 | 2246 | 28-NOV-2025 | ||
| 20 | 237 | Junior Engineer PRAN | 2515 | 0104 | 2216 | 27-NOV-2025 | ||
| 21 | 234 | GPEO | 2515 | 0104 | 2207 | 27-NOV-2025 |