| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 346 | 11 *NPS OFFICE STAFF* | 2202 | 0501 | 12429 | 06-OCT-2025 | ||
| 2 | 347 | 5 ADEO | 2202 | 0501 | 12430 | 06-OCT-2025 | ||
| 3 | 352 | 6 *DEO, BALANGIR* | 2202 | 0501 | 12587 | 10-OCT-2025 | ||
| 4 | 351 | 3*EDNO OFFICE STAFF* | 2202 | 0501 | 12539 | 09-OCT-2025 |