| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 345 | NPS -ICDS SRA, JRA, J.A(STATISTICS) | 2235 | 1901 | 19628 | 17-MAR-2025 | 2235211 | 20-MAR-2025 | |
| 2 | 346 | PO Left | 2235 | 1901 | 19655 | 17-MAR-2025 | 2235236 | 20-MAR-2025 | |
| 3 | 344 | GPF SOCIAL WELFARE HEAD | 2236 | 1901 | 19663 | 17-MAR-2025 | 22367 | 20-MAR-2025 | |
| 4 | 347 | PO /SWO Extra | 2235 | 1901 | 19652 | 17-MAR-2025 | 2235232 | 20-MAR-2025 | |
| 5 | 06 | DSWO | 2235 | 1901 | 1770 | 04-MAY-2025 | 223534 | 06-MAY-2025 | |
| 6 | 05 | SWO/POs | 2235 | 1901 | 1772 | 04-MAY-2025 | 223537 | 06-MAY-2025 | |
| 7 | 02 | ICDS GPF | 2235 | 1901 | 1771 | 04-MAY-2025 | 223538 | 06-MAY-2025 | |
| 8 | 03 | NPS -ICDS SRA, JRA, J.A(STATISTICS) | 2235 | 1901 | 1769 | 04-MAY-2025 | 223539 | 06-MAY-2025 | |
| 9 | 17 | DSWO 2 | 2235 | 1901 | 2006 | 07-MAY-2025 | 223580 | 09-MAY-2025 | |
| 10 | 01 | GPF SOCIAL WELFARE HEAD | 2235 | 1901 | 2065 | 08-MAY-2025 | 223585 | 09-MAY-2025 | |
| 11 | 04 | NPS-SOCIAL WELFARE HEAD | 2235 | 1901 | 2067 | 08-MAY-2025 | 223588 | 09-MAY-2025 |