| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 184/25-26 | BALIDIHA | 2701 | 2101 | 18853 | 28-NOV-2025 | ||
| 2 | 181/25-26 | DAO | 2700 | 2101 | 18856 | 28-NOV-2025 | ||
| 3 | 183/25-26 | Sunei Wages | 2701 | 2101 | 18896 | 28-NOV-2025 | ||
| 4 | 186/25-26 | KALO | 2701 | 2101 | 18846 | 28-NOV-2025 | ||
| 5 | 180/25-26 | 20-2700-80-001-3676-01003-0-1-0( Pran) | 2700 | 2101 | 18892 | 28-NOV-2025 | ||
| 6 | 185/25-26 | SUNEI | 2701 | 2101 | 18912 | 28-NOV-2025 | ||
| 7 | 179/25-26 | 20-2700-80-001-3676-01003-0-1-0(G.P.F) | 2700 | 2101 | 18916 | 28-NOV-2025 | ||
| 8 | 182/25-26 | Balidiha Wages | 2701 | 2101 | 18881 | 28-NOV-2025 | ||
| 9 | 187/25-26 | Regular-II | 2700 | 2101 | 19080 | 29-NOV-2025 |