| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 113/2025-26 | CD-GENERAL | 2515 | 2605 | 2422 | 06-NOV-2025 | 251551 | 10-NOV-2025 |
| 2 | 117/2025-26 | WEO | 2225 | 2605 | 2425 | 06-NOV-2025 | 22259 | 10-NOV-2025 |
| 3 | 114/2025-26 | CD-NPS | 2515 | 2605 | 2420 | 06-NOV-2025 | 251557 | 10-NOV-2025 |
| 4 | 111/2025-26 | BLOCK FINANCE OFFICER | 2515 | 2605 | 2426 | 06-NOV-2025 | 251548 | 10-NOV-2025 |
| 5 | 115/2025-26 | IRDP-NPS | 2515 | 2605 | 2424 | 06-NOV-2025 | 251555 | 10-NOV-2025 |
| 6 | 116/2025-26 | SUBSISTENCE ALLOWANCE | 2515 | 2605 | 2419 | 06-NOV-2025 | 251553 | 10-NOV-2025 |
| 7 | 110/2025-26 | ACCOUNTANT-CUM-DATA ENTRY OPERATOR | 2515 | 2605 | 2427 | 06-NOV-2025 | 251556 | 10-NOV-2025 |
| 8 | 112/2025-26 | BOAT KHALASI | 2052 | 2605 | 2423 | 06-NOV-2025 | 20529 | 10-NOV-2025 |
| 9 | 118/2025-26 | ACCOUNTANT-CUM-DATA ENTRY OPERATOR | 2515 | 2605 | 2652 | 28-NOV-2025 | ||
| 10 | 120/2025-26 | BOAT KHALASI | 2052 | 2605 | 2664 | 28-NOV-2025 | ||
| 11 | 119/2025-26 | BLOCK FINANCE OFFICER | 2515 | 2605 | 2651 | 28-NOV-2025 | ||
| 12 | 124/2025-26 | IRDP-NPS | 2515 | 2605 | 2660 | 28-NOV-2025 | ||
| 13 | 125/2025-26 | WEO | 2225 | 2605 | 2662 | 28-NOV-2025 | ||
| 14 | 121/2025-26 | CD-GENERAL | 2515 | 2605 | 2659 | 28-NOV-2025 | ||
| 15 | 122/2025-26 | CD-NPS | 2515 | 2605 | 2650 | 28-NOV-2025 | ||
| 16 | 123/2025-26 | CD-NPS-II | 2515 | 2605 | 2665 | 28-NOV-2025 |