| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 132/25-26 | WORK CHARGED BILL GROUP-2 | 2700 | 2203 | 1169 | 24-OCT-2025 | 270019 | 31-OCT-2025 | |
| 2 | 131/25-26 | WAGES ESTABLISHMENT | 2700 | 2203 | 1165 | 24-OCT-2025 | 270011 | 31-OCT-2025 | |
| 3 | 128/25-26 | MEDICAL SALARY-3 | 2700 | 2203 | 1214 | 28-OCT-2025 | 270020 | 31-OCT-2025 | |
| 4 | 127/25-26 | EDUCATION SALARY | 2700 | 2203 | 1168 | 24-OCT-2025 | 270013 | 31-OCT-2025 | |
| 5 | 130/25-26 | NEW-JE | 2700 | 2203 | 1164 | 24-OCT-2025 | 270010 | 31-OCT-2025 | |
| 6 | 126/25-26 | GPF BILL GROUP | 2700 | 2203 | 1167 | 24-OCT-2025 | 270016 | 31-OCT-2025 | |
| 7 | 129/25-26 | NPS GROUP | 2700 | 2203 | 1166 | 24-OCT-2025 | 270017 | 31-OCT-2025 | |
| 8 | 148/25-26 | N.SAHU-2 | 2700 | 2203 | 1320 | 13-NOV-2025 | 270031 | 17-NOV-2025 | |
| 9 | 155/25-26 | NPS | 2700 | 2203 | 1363 | 15-NOV-2025 | 270075 | 29-NOV-2025 | |
| 10 | 239/25-26 | NPS1 | 2700 | 2203 | 2180 | 09-MAR-2026 | 270036 | 13-MAR-2026 |