| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 633 | Salalry Arrear(Non-Gazatted) | 2202 | 1801 | 43631 | 05-MAR-2025 | 2202219 | 11-MAR-2025 |
| 2 | 634 | Leave Arrear | 2202 | 1801 | 43632 | 05-MAR-2025 | 2202186 | 11-MAR-2025 |
| 3 | 632 | Other Leave Arrear | 2202 | 1801 | 43640 | 05-MAR-2025 | 2202187 | 11-MAR-2025 |
| 4 | 01 | MACHINE & OFFSET SECTION | 2202 | 1801 | 294 | 02-APR-2025 | 220213 | 03-APR-2025 |
| 5 | 09 | Suspension Bill @PABITRA MOHAN PRADHAN | 2202 | 1801 | 304 | 02-APR-2025 | 22029 | 03-APR-2025 |
| 6 | 05 | Consolidated pay-2 | 2202 | 1801 | 288 | 02-APR-2025 | 22025 | 03-APR-2025 |
| 7 | 04 | GAZATTED(N.P.S) | 2202 | 1801 | 245 | 02-APR-2025 | 22028 | 03-APR-2025 |
| 8 | 02 | BINDING SECTION | 2202 | 1801 | 295 | 02-APR-2025 | 220211 | 03-APR-2025 |
| 9 | 07 | BINDER UNDER NPS@2019 | 2202 | 1801 | 258 | 02-APR-2025 | 220212 | 03-APR-2025 |
| 10 | 08 | ATTENDANT UNDER NPS | 2202 | 1801 | 262 | 02-APR-2025 | 220214 | 03-APR-2025 |
| 11 | 03 | MINISTERIAL SECTION | 2202 | 1801 | 301 | 02-APR-2025 | 220210 | 03-APR-2025 |
| 12 | 06 | N.P.S SECTION | 2202 | 1801 | 379 | 03-APR-2025 | 22027 | 03-APR-2025 |
| 13 | 194/25-26 | ATTENDANT SECTION | 2202 | 1801 | 14091 | 16-JUL-2025 | 2202164 | 21-JUL-2025 |