| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 123 | gazetted-AE | 2515 | 0503 | 3438 | 13-NOV-2025 | ||
| 2 | 125 | GPDO | 2515 | 0503 | 3431 | 13-NOV-2025 | ||
| 3 | 128 | IRDP NPS ACCOUNTANT-CUM-DEO | 2515 | 0503 | 3448 | 13-NOV-2025 | ||
| 4 | 132 | IRDP PRAN/NPS STAFF | 2515 | 0503 | 3561 | 20-NOV-2025 | ||
| 5 | 131 | IRDP PRAN/NPS STAFF | 2515 | 0503 | 3563 | 20-NOV-2025 | ||
| 6 | 127 | SA of IRDP statt | 2515 | 0503 | 3443 | 13-NOV-2025 | ||
| 7 | 126 | WELFARE SECTION BILL | 2225 | 0503 | 3434 | 13-NOV-2025 | ||
| 8 | 124 | GAZETTED STAFF | 2515 | 0503 | 3433 | 13-NOV-2025 | ||
| 9 | 119 | BLOCK FINANCE OFFICER | 2515 | 0503 | 3436 | 13-NOV-2025 | ||
| 10 | 129 | IRDP PRAN/NPS STAFF | 2515 | 0503 | 3451 | 14-NOV-2025 | ||
| 11 | 121 | CD STAFF AE | 2515 | 0503 | 3430 | 13-NOV-2025 | ||
| 12 | 120 | CD STAFF | 2515 | 0503 | 3435 | 13-NOV-2025 | ||
| 13 | 122 | CD- STAFF-NPS | 2515 | 0503 | 3432 | 13-NOV-2025 | ||
| 14 | 130 | IRDP PRAN/NPS STAFF | 2515 | 0503 | 3560 | 20-NOV-2025 | ||
| 15 | 143 | IRDP NPS ACCOUNTANT-CUM-DEO | 2515 | 0503 | 3719 | 28-NOV-2025 | ||
| 16 | 138 | GAZETTED STAFF | 2515 | 0503 | 3709 | 28-NOV-2025 | ||
| 17 | 134 | CD STAFF | 2515 | 0503 | 3710 | 28-NOV-2025 | ||
| 18 | 141 | SA of IRDP statt | 2515 | 0503 | 3720 | 28-NOV-2025 | ||
| 19 | 137 | gazetted-AE | 2515 | 0503 | 3722 | 28-NOV-2025 | ||
| 20 | 133 | BLOCK FINANCE OFFICER | 2515 | 0503 | 3724 | 28-NOV-2025 | ||
| 21 | 139 | GPDO | 2515 | 0503 | 3711 | 28-NOV-2025 | ||
| 22 | 135 | CD STAFF AE | 2515 | 0503 | 3715 | 28-NOV-2025 | ||
| 23 | 142 | WELFARE SECTION BILL | 2225 | 0503 | 3708 | 28-NOV-2025 | ||
| 24 | 136 | CD- STAFF-NPS | 2515 | 0503 | 3714 | 28-NOV-2025 | ||
| 25 | 140 | IRDP PRAN/NPS STAFF | 2515 | 0503 | 3718 | 28-NOV-2025 |