| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 184 | BOR (MR)2 | 2215 | 0703 | 2868 | 04-NOV-2025 | 221535 | 06-NOV-2025 |
| 2 | 205 | GAZETTED NEW ESTR | 2215 | 0703 | 3078 | 20-NOV-2025 | ||
| 3 | 202 | PRAN GAZETTED | 2215 | 0703 | 3084 | 21-NOV-2025 | ||
| 4 | 204 | NON GAZETTED | 2215 | 0703 | 3089 | 21-NOV-2025 | ||
| 5 | 207 | PRAN | 2215 | 0703 | 3044 | 18-NOV-2025 | ||
| 6 | 211 | Work Charged(MR) Sub-Division Office | 2215 | 0703 | 3086 | 21-NOV-2025 | ||
| 7 | 210 | Work Charged(MR) CLERK | 2215 | 0703 | 3092 | 21-NOV-2025 | ||
| 8 | 203 | New Group | 2215 | 0703 | 3045 | 18-NOV-2025 | ||
| 9 | 208 | BoR(MR) NPS | 2215 | 0703 | 3087 | 21-NOV-2025 | ||
| 10 | 212 | Work Charged(MR) Athgarh & Tigiria Block | 2215 | 0703 | 3085 | 21-NOV-2025 | ||
| 11 | 199 | aDHOC SALARY | 2215 | 0703 | 3043 | 18-NOV-2025 | ||
| 12 | 200 | Regular | 2215 | 0703 | 3050 | 18-NOV-2025 | ||
| 13 | 215 | GAZETTED | 2215 | 0703 | 3108 | 24-NOV-2025 | ||
| 14 | 206 | New Bill | 2215 | 0703 | 3079 | 21-NOV-2025 | ||
| 15 | 209 | BoR(MR) | 2215 | 0703 | 3090 | 21-NOV-2025 | ||
| 16 | 213 | Work Charged(MR) Narsinghpur Block | 2215 | 0703 | 3093 | 21-NOV-2025 | ||
| 17 | 214 | Work Charged(MR) Badamba Block | 2215 | 0703 | 3088 | 21-NOV-2025 | ||
| 18 | 201 | NPS 12 | 2215 | 0703 | 3091 | 21-NOV-2025 |