| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 400 | WAGES-1557 | 2059 | 0201 | 15011 | 21-NOV-2025 | ||
| 2 | 399 | WAGES-0851 | 2215 | 0201 | 15010 | 21-NOV-2025 | ||
| 3 | 402 | EXTRA WORK CHARGED-0851-4 | 2215 | 0201 | 15013 | 21-NOV-2025 | ||
| 4 | 401 | EXTRA WORK CHARGED-0851-25 | 2215 | 0201 | 15014 | 21-NOV-2025 | ||
| 5 | 374 | KJR WAGES 2059 | 2059 | 0201 | 15746 | 28-NOV-2025 | ||
| 6 | 396 | GPF | 2215 | 0201 | 15008 | 21-NOV-2025 | ||
| 7 | 397 | DAO | 2215 | 0201 | 15012 | 21-NOV-2025 | ||
| 8 | 398 | nps | 2215 | 0201 | 15009 | 21-NOV-2025 | ||
| 9 | 403 | GPF | 2215 | 0201 | 15704 | 28-NOV-2025 | ||
| 10 | 348 | BPD EXTRA | 2215 | 0201 | 15232 | 26-NOV-2025 | ||
| 11 | 349 | BPD REGULAR ( AER TREASURY) | 2215 | 0201 | 15231 | 26-NOV-2025 | ||
| 12 | 380 | BPD REGULAR WAGES | 2215 | 0201 | 15226 | 26-NOV-2025 | ||
| 13 | 381 | BPD AMIL -2215 | 2215 | 0201 | 15245 | 26-NOV-2025 | ||
| 14 | 382 | BPD MERC PRAN | 2215 | 0201 | 15235 | 26-NOV-2025 | ||
| 15 | 383 | BPD PRAN WAGES | 2215 | 0201 | 15242 | 26-NOV-2025 | ||
| 16 | 384 | BPD WAGES - 2215 | 2215 | 0201 | 15249 | 26-NOV-2025 | ||
| 17 | 409 | EXTRA WORK CHARGED-0851-4 | 2215 | 0201 | 15702 | 28-NOV-2025 | ||
| 18 | 410 | work charged extra 0851 | 2215 | 0201 | 15723 | 28-NOV-2025 | ||
| 19 | 406 | WAGES-0851 | 2215 | 0201 | 15247 | 26-NOV-2025 | ||
| 20 | 407 | WAGES-1557 | 2059 | 0201 | 15230 | 26-NOV-2025 | ||
| 21 | 408 | EXTRA WORK CHARGED-0851-25 | 2215 | 0201 | 15257 | 26-NOV-2025 | ||
| 22 | 404 | DAO | 2215 | 0201 | 15714 | 28-NOV-2025 | ||
| 23 | 372 | KJR WAGES- 2215 GPF | 2215 | 0201 | 15731 | 28-NOV-2025 | ||
| 24 | 370 | KEONJHAR NON GAZETTED | 2215 | 0201 | 15694 | 28-NOV-2025 | ||
| 25 | 371 | KEONJHAR NON GAZETTED PRAN | 2215 | 0201 | 15738 | 28-NOV-2025 | ||
| 26 | 375 | KJR WAGES PRAN 2059 | 2059 | 0201 | 15737 | 28-NOV-2025 | ||
| 27 | 373 | KJR WAGES-2215 PRAN | 2215 | 0201 | 15744 | 28-NOV-2025 | ||
| 28 | 377 | KJR WAGES 1142 GPF | 2215 | 0201 | 15736 | 28-NOV-2025 | ||
| 29 | 376 | KJR WAGES 2216 PRAN | 2216 | 0201 | 15733 | 28-NOV-2025 |