| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/2025-26 | HC & STAFF GPF | 2515 | 0903 | 137 | 05-APR-2025 | 251542 | 07-APR-2025 | |
| 2 | 08/2025-26 | STAFF & JE (PRAN) | 2515 | 0903 | 126 | 05-APR-2025 | 251541 | 07-APR-2025 | |
| 3 | 07/2025-26 | Accounts Officer | 2515 | 0903 | 141 | 05-APR-2025 | 251539 | 07-APR-2025 | |
| 4 | 06/2025-25 | BDO | 2515 | 0903 | 135 | 05-APR-2025 | 251540 | 07-APR-2025 | |
| 5 | 15/25-26 | WEO | 2225 | 0903 | 316 | 16-APR-2025 | 222529 | 23-APR-2025 | |
| 6 | 17/25-26 | SUKADEV | 2515 | 0903 | 315 | 16-APR-2025 | 2515102 | 23-APR-2025 | |
| 7 | 13/2025-26 | Section Officer | 2515 | 0903 | 317 | 16-APR-2025 | 2515103 | 23-APR-2025 | |
| 8 | 14/24-25 | Sr.Clerk | 2515 | 0903 | 352 | 21-APR-2025 | 251541 | 01-MAY-2025 | |
| 9 | 16/25-26 | deshabandhu | 2515 | 0903 | 603 | 30-APR-2025 | 251576 | 03-MAY-2025 | |
| 10 | 12/25-26 | PEO STAFF (NPS) | 2515 | 0903 | 737 | 03-MAY-2025 | 251598 | 08-MAY-2025 | |
| 11 | 09/2025-26 | Accountant -CUM-DEO | 2515 | 0903 | 743 | 03-MAY-2025 | 251592 | 08-MAY-2025 | |
| 12 | 41/25-26 | VLW 1 | 2515 | 0903 | 766 | 05-MAY-2025 | 251583 | 08-MAY-2025 | |
| 13 | 18/2025-26 | Arrear Bill Group GPF (PEO) | 2515 | 0903 | 745 | 03-MAY-2025 | 2515104 | 08-MAY-2025 | |
| 14 | 10/2025-26 | NEW JOINING OF PEO(PRAN) | 2515 | 0903 | 746 | 03-MAY-2025 | 2515111 | 08-MAY-2025 | |
| 15 | 47/25-26 | DHRUBA | 2515 | 0903 | 986 | 15-MAY-2025 | 2515175 | 17-MAY-2025 | |
| 16 | 49/25-26 | DHAL | 2515 | 0903 | 1090 | 22-MAY-2025 | 2515288 | 31-MAY-2025 | |
| 17 | 11/2025-26 | PEO & ABDO STAFF OF GPF | 2515 | 0903 | 1425 | 30-MAY-2025 | 251518 | 03-JUN-2025 | |
| 18 | 73/25-26 | BABULAL | 2515 | 0903 | 1616 | 09-JUN-2025 | 251547 | 12-JUN-2025 | |
| 19 | 74/25-26 | bhoi | 2515 | 0903 | 1656 | 12-JUN-2025 | 251552 | 13-JUN-2025 | |
| 20 | 95/25-26 | JE/Ministrial Staffs New NPS | 2515 | 0903 | 2232 | 04-JUL-2025 | 251585 | 10-JUL-2025 | |
| 21 | 179/26 | prusty 1 | 2515 | 0903 | 3010 | 05-AUG-2025 | 251547 | 08-AUG-2025 |