| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 44/D.A Arr | TUTIOR | 2211 | 1501 | 14780 | 19-NOV-2025 | ||
| 2 | 42/D.A Arr | ESTABLISHMENT PAY BILL | 2211 | 1501 | 14783 | 19-NOV-2025 | ||
| 3 | 43/D.A Arr | Jyostna Bag | 2211 | 1501 | 14814 | 19-NOV-2025 | ||
| 4 | 46/pay bill | TUTIOR | 2211 | 1501 | 15554 | 28-NOV-2025 | ||
| 5 | 44/pay bill | ANMTC-NPS | 2211 | 1501 | 15570 | 28-NOV-2025 | ||
| 6 | 47/pay bill | ESTABLISHMENT PAY BILL | 2211 | 1501 | 15544 | 28-NOV-2025 | ||
| 7 | 45/pay bill | Jyostna Bag | 2211 | 1501 | 15551 | 28-NOV-2025 |