| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 194 | AEE | 2515 | 0203 | 1849 | 13-NOV-2025 | ||
| 2 | 193 | CD NPS ARREAR | 2515 | 0203 | 1845 | 13-NOV-2025 | ||
| 3 | 196 | cd cd cd | 2515 | 0203 | 1843 | 13-NOV-2025 | ||
| 4 | 197 | ACC-DEO | 2515 | 0203 | 1850 | 13-NOV-2025 | ||
| 5 | 195 | cd | 2515 | 0203 | 1840 | 12-NOV-2025 | ||
| 6 | 198 | LAUNCH DRIVER AND KHALASI NPS | 2052 | 0203 | 1847 | 13-NOV-2025 | ||
| 7 | 202 | arr.salary bill of s.badu & s.singh | 2515 | 0203 | 1929 | 21-NOV-2025 | ||
| 8 | 201 | EXTRA-CD | 2515 | 0203 | 1870 | 15-NOV-2025 | ||
| 9 | 200 | WEO | 2225 | 0203 | 1848 | 13-NOV-2025 | ||
| 10 | 192 | CD NPS NEW | 2515 | 0203 | 1846 | 13-NOV-2025 | ||
| 11 | 199 | LUNCH_DRIVER | 2052 | 0203 | 1841 | 12-NOV-2025 | ||
| 12 | 206 | LAUNCH DRIVER AND KHALASI NPS | 2052 | 0203 | 1977 | 27-NOV-2025 | ||
| 13 | 205 | WEO | 2225 | 0203 | 1976 | 27-NOV-2025 | ||
| 14 | 203 | cd | 2515 | 0203 | 1988 | 27-NOV-2025 | ||
| 15 | 204 | CD NPS NEW | 2515 | 0203 | 1978 | 27-NOV-2025 | ||
| 16 | 207 | cd cd cd | 2515 | 0203 | 2040 | 30-NOV-2025 | ||
| 17 | 212 | ACC-DEO | 2515 | 0203 | 2039 | 30-NOV-2025 |