| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
147/25-26 |
S.E |
2700 |
2101 |
14793 |
08-OCT-2025 |
27007 |
10-OCT-2025 |
|
| 2 |
156/25-26 |
DAO |
2700 |
2101 |
16407 |
30-OCT-2025 |
27003 |
01-NOV-2025 |
|
| 3 |
154/25-26 |
20-2700-80-001-3676-01003-0-1-0(G.P.F) |
2700 |
2101 |
16406 |
30-OCT-2025 |
27002 |
01-NOV-2025 |
|
| 4 |
160/25-26 |
SUNEI |
2701 |
2101 |
16413 |
30-OCT-2025 |
27011 |
01-NOV-2025 |
|
| 5 |
161/25-26 |
KALO |
2701 |
2101 |
16415 |
30-OCT-2025 |
27012 |
01-NOV-2025 |
|
| 6 |
155/25-26 |
20-2700-80-001-3676-01003-0-1-0( Pran) |
2700 |
2101 |
16411 |
30-OCT-2025 |
27001 |
01-NOV-2025 |
|
| 7 |
159/25-26 |
BALIDIHA |
2701 |
2101 |
16409 |
30-OCT-2025 |
27013 |
03-NOV-2025 |
|
| 8 |
158/25-26 |
Sunei Wages |
2701 |
2101 |
16619 |
01-NOV-2025 |
27014 |
03-NOV-2025 |
|
| 9 |
157/25-26 |
Balidiha Wages |
2701 |
2101 |
17358 |
13-NOV-2025 |
27015 |
14-NOV-2025 |
|
| 10 |
168/25-26 |
Sunei Wages |
2701 |
2101 |
17804 |
18-NOV-2025 |
270114 |
19-NOV-2025 |
|
| 11 |
167/25-26 |
Balidiha Wages |
2701 |
2101 |
17806 |
18-NOV-2025 |
27019 |
19-NOV-2025 |
|
| 12 |
166/25-26 |
DAO |
2700 |
2101 |
17729 |
17-NOV-2025 |
270025 |
19-NOV-2025 |
|
| 13 |
164/25-26 |
20-2700-80-001-3676-01003-0-1-0(G.P.F) |
2700 |
2101 |
17730 |
17-NOV-2025 |
270024 |
19-NOV-2025 |
|
| 14 |
165/25-26 |
20-2700-80-001-3676-01003-0-1-0( Pran) |
2700 |
2101 |
17714 |
17-NOV-2025 |
270023 |
19-NOV-2025 |
|
| 15 |
170/25-26 |
SUNEI |
2701 |
2101 |
17808 |
18-NOV-2025 |
270110 |
19-NOV-2025 |
|
| 16 |
171/25-26 |
KALO |
2701 |
2101 |
17807 |
18-NOV-2025 |
270111 |
19-NOV-2025 |
|
| 17 |
169/25-26 |
BALIDIHA |
2701 |
2101 |
17799 |
18-NOV-2025 |
270113 |
19-NOV-2025 |
|
| 18 |
192/25-26 |
20-2700-80-001-3676-01003-0-1-0((ARR) |
2700 |
2101 |
19952 |
09-DEC-2025 |
270019 |
11-DEC-2025 |
|
| 19 |
197/25-26 |
Baldiha |
2701 |
2101 |
19954 |
09-DEC-2025 |
27019 |
11-DEC-2025 |
|