| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 536 | Pay OF NPS (G.N) | 2202 | 0501 | 22523 | 09-MAR-2025 | 2202275 | 11-MAR-2025 |
| 2 | 551 | 11 BLACK GRAND 40% | 2202 | 0501 | 23233 | 13-MAR-2025 | 2202498 | 18-MAR-2025 |
| 3 | 534 | 7 610 ADDED | 2202 | 0501 | 23022 | 11-MAR-2025 | 2202607 | 19-MAR-2025 |
| 4 | 555 | BLOCK GRAND EXTRA | 2202 | 0501 | 23410 | 14-MAR-2025 | 2202622 | 19-MAR-2025 |
| 5 | 540 | EDN BILL | 2202 | 0501 | 23561 | 17-MAR-2025 | 2202603 | 19-MAR-2025 |
| 6 | 563 | 7 610 ADDED | 2202 | 0501 | 23514 | 17-MAR-2025 | 2202619 | 19-MAR-2025 |
| 7 | 559 | 11 BLACK GRAND 40% | 2202 | 0501 | 23505 | 17-MAR-2025 | 2202616 | 19-MAR-2025 |
| 8 | 554 | BLOCK GRAND EXTRA | 2202 | 0501 | 23521 | 17-MAR-2025 | 2202609 | 19-MAR-2025 |
| 9 | 561 | BLOCK GRAND EXTRA | 2202 | 0501 | 23523 | 17-MAR-2025 | 2202588 | 19-MAR-2025 |
| 10 | 558 | 11 BLACK GRAND 40% | 2202 | 0501 | 23541 | 17-MAR-2025 | 2202606 | 19-MAR-2025 |
| 11 | 562 | 7 610 ADDED | 2202 | 0501 | 23556 | 17-MAR-2025 | 2202600 | 19-MAR-2025 |
| 12 | 541 | 9 610 contract | 2202 | 0501 | 23203 | 12-MAR-2025 | 2202596 | 19-MAR-2025 |
| 13 | 542 | 8 610 NPS | 2202 | 0501 | 23033 | 11-MAR-2025 | 2202597 | 19-MAR-2025 |
| 14 | 570 | SE_SER | 2202 | 0501 | 24057 | 24-MAR-2025 | 2202731 | 29-MAR-2025 |
| 15 | 574 | EDN BILL | 2202 | 0501 | 24149 | 26-MAR-2025 | 2202737 | 30-MAR-2025 |
| 16 | 4 | 6 *DEO, BALANGIR* | 2202 | 0501 | 56 | 02-APR-2025 | 22021 | 04-APR-2025 |
| 17 | 8 | 11 *NPS OFFICE STAFF* | 2202 | 0501 | 53 | 02-APR-2025 | 22025 | 04-APR-2025 |
| 18 | 5 | 5 ADEO | 2202 | 0501 | 57 | 02-APR-2025 | 22022 | 04-APR-2025 |
| 19 | 7 | 3*EDNO OFFICE STAFF* | 2202 | 0501 | 54 | 02-APR-2025 | 22023 | 04-APR-2025 |
| 20 | 6 | 2*SER OFFICE STAFF* | 2202 | 0501 | 52 | 02-APR-2025 | 22024 | 04-APR-2025 |
| 21 | 26 | SE_SER | 2202 | 0501 | 991 | 16-APR-2025 | 2202208 | 17-APR-2025 |
| 22 | 28 | SA of Govt HS New | 2202 | 0501 | 989 | 16-APR-2025 | 2202211 | 17-APR-2025 |
| 23 | 25 | EDN BILL | 2202 | 0501 | 990 | 16-APR-2025 | 2202207 | 17-APR-2025 |
| 24 | 27 | NPS_SE_SER | 2202 | 0501 | 987 | 16-APR-2025 | 2202206 | 17-APR-2025 |
| 25 | 21 | 4*B.B.SANS.COLL.P.M WING EDNO* | 2202 | 0501 | 1048 | 17-APR-2025 | 2202223 | 22-APR-2025 |
| 26 | 19 | 8 610 NPS | 2202 | 0501 | 1095 | 19-APR-2025 | 2202228 | 22-APR-2025 |
| 27 | 20 | 9 610 contract | 2202 | 0501 | 1092 | 19-APR-2025 | 2202229 | 22-APR-2025 |
| 28 | 15 | 10 BLACK GRAND 1085 | 2202 | 0501 | 1094 | 19-APR-2025 | 2202227 | 22-APR-2025 |
| 29 | 16 | 11 BLACK GRAND 40% | 2202 | 0501 | 1151 | 21-APR-2025 | 2202224 | 22-APR-2025 |
| 30 | 17 | BLOCK GRAND EXTRA | 2202 | 0501 | 1093 | 19-APR-2025 | 2202225 | 22-APR-2025 |
| 31 | 18 | 7 610 ADDED | 2202 | 0501 | 1096 | 19-APR-2025 | 2202222 | 22-APR-2025 |
| 32 | 30 | 610 NEW 2025 REGULAR | 2202 | 0501 | 1346 | 25-APR-2025 | 2202254 | 29-APR-2025 |
| 33 | 23 | 13 73 NPS | 2202 | 0501 | 2297 | 03-MAY-2025 | 2202203 | 06-MAY-2025 |
| 34 | 22 | 12 73 SANS TOL | 2202 | 0501 | 2295 | 03-MAY-2025 | 2202202 | 06-MAY-2025 |
| 35 | 24 | 14 DEULGAON SANSKRIT B.G (NEW) | 2202 | 0501 | 2292 | 03-MAY-2025 | 2202210 | 06-MAY-2025 |
| 36 | 114 | EDNO (Govt HS New) | 2202 | 0501 | 4424 | 04-JUN-2025 | 2202106 | 05-JUN-2025 |
| 37 | 93 | NPS_SE_SER | 2202 | 0501 | 4427 | 04-JUN-2025 | 2202103 | 05-JUN-2025 |
| 38 | 122 | EX-BGHS NEW GIA | 2202 | 0501 | 4847 | 13-JUN-2025 | 2202194 | 19-JUN-2025 |
| 39 | 128 | NEW EMPLOYEES ADDED | 2202 | 0501 | 4862 | 13-JUN-2025 | 2202191 | 19-JUN-2025 |
| 40 | 244 | NPS 610 XTRA SECTION | 2202 | 0501 | 8803 | 13-AUG-2025 | 2202123 | 18-AUG-2025 |