| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 213 | IRDP (ACCOUNTANT-Cum-DEO) | 2501 | 2602 | 4556 | 04-MAR-2025 | 250111 | 06-MAR-2025 | |
| 2 | 214 | cd | 2515 | 2602 | 4555 | 04-MAR-2025 | 251524 | 06-MAR-2025 | |
| 3 | 4 | cd | 2515 | 2602 | 53 | 03-APR-2025 | 25158 | 04-APR-2025 | |
| 4 | 7 | CD BDO | 2515 | 2602 | 60 | 03-APR-2025 | 25157 | 04-APR-2025 | |
| 5 | 8 | CD CP | 2515 | 2602 | 58 | 03-APR-2025 | 251510 | 04-APR-2025 | |
| 6 | 3 | Block Finance Officer | 2515 | 2602 | 54 | 03-APR-2025 | 251512 | 04-APR-2025 | |
| 7 | 9 | CD (PRAN) | 2515 | 2602 | 57 | 03-APR-2025 | 251511 | 04-APR-2025 | |
| 8 | 6 | cd(ae) | 2515 | 2602 | 55 | 03-APR-2025 | 25159 | 04-APR-2025 | |
| 9 | 13 | Khalasi | 2052 | 2602 | 59 | 03-APR-2025 | 20523 | 04-APR-2025 | |
| 10 | 14 | weo | 2225 | 2602 | 56 | 03-APR-2025 | 222511 | 04-APR-2025 | |
| 11 | 5 | CD ABDO | 2515 | 2602 | 131 | 08-APR-2025 | 251565 | 09-APR-2025 | |
| 12 | 12 | IRDP (NPS) | 2515 | 2602 | 130 | 08-APR-2025 | 251563 | 09-APR-2025 | |
| 13 | 10 | GRAM PANCHAYAT | 2515 | 2602 | 129 | 08-APR-2025 | 251564 | 09-APR-2025 | |
| 14 | 11 | IRDP (ACCOUNTANT-Cum-DEO) | 2515 | 2602 | 140 | 08-APR-2025 | 251558 | 09-APR-2025 |