| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 190 | ARREAR SALARY-1 | 2406 | 1605 | 1306 | 06-NOV-2025 | 24062 | 07-NOV-2025 |
| 2 | 191 | ARREAR SALARY-2 | 2406 | 1605 | 1305 | 06-NOV-2025 | 24064 | 07-NOV-2025 |
| 3 | 197 | OFFICE REGULAR | 2406 | 1605 | 1432 | 28-NOV-2025 | ||
| 4 | 196 | OFFICE PRAN | 2406 | 1605 | 1431 | 28-NOV-2025 | ||
| 5 | 202 | KUJANG PRAN | 2406 | 1605 | 1439 | 28-NOV-2025 | ||
| 6 | 204 | MAHAKALAPARA PRAN STAFF | 2406 | 1605 | 1435 | 28-NOV-2025 | ||
| 7 | 205 | MAHAKALAPARA REGULAR STAFF | 2406 | 1605 | 1430 | 28-NOV-2025 | ||
| 8 | 200 | KANIKA PRAN | 2406 | 1605 | 1436 | 28-NOV-2025 | ||
| 9 | 198 | GAHIRMATHA PRAN | 2406 | 1605 | 1428 | 28-NOV-2025 | ||
| 10 | 199 | GAHIRMATHA REGULAR STAFF | 2406 | 1605 | 1429 | 28-NOV-2025 | ||
| 11 | 203 | KUJANG REGULAR STAFF | 2406 | 1605 | 1437 | 28-NOV-2025 | ||
| 12 | 201 | KANIKA REGULAR STAFF | 2406 | 1605 | 1433 | 28-NOV-2025 | ||
| 13 | 206 | RAJNAGAR PRAN STAFF | 2406 | 1605 | 1434 | 28-NOV-2025 | ||
| 14 | 207 | RAJNAGAR REGULAR STAFF | 2406 | 1605 | 1438 | 28-NOV-2025 |