| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 175/25-26 | B.D.O (CD Staff) | 2515 | 1103 | 6400 | 29-NOV-2025 | ||
| 2 | 179/25-26 | CD STAFF (NPS) | 2515 | 1103 | 6389 | 29-NOV-2025 | ||
| 3 | 183/25-26 | Section- Arrear Bill (CD) | 2515 | 1103 | 6395 | 29-NOV-2025 | ||
| 4 | 177/25-26 | Block Finance Officer | 2515 | 1103 | 6401 | 29-NOV-2025 | ||
| 5 | 178/25-26 | SC & ST Dept. (WEO) | 2225 | 1103 | 6380 | 29-NOV-2025 | ||
| 6 | 180/25-26 | CD STAFFS (GPF) | 2515 | 1103 | 6384 | 29-NOV-2025 | ||
| 7 | 182/25-26 | P.A & J. SAHU (IRDP) | 2515 | 1103 | 6406 | 29-NOV-2025 |