| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 06 | PRAN JE | 2515 | 1602 | 7 | 02-APR-2025 | 25152 | 03-APR-2025 | |
| 2 | 08 | KHALASI | 2052 | 1602 | 9 | 02-APR-2025 | 20521 | 03-APR-2025 | |
| 3 | 02 | CD NEW | 2515 | 1602 | 5 | 02-APR-2025 | 25153 | 03-APR-2025 | |
| 4 | 07 | PRAN(CD) | 2515 | 1602 | 6 | 02-APR-2025 | 25151 | 03-APR-2025 | |
| 5 | 04 | CP(HIMANSU SEKHAR DASH) | 2515 | 1602 | 8 | 02-APR-2025 | 25154 | 03-APR-2025 | |
| 6 | 01 | GAZETED(BDO) | 2515 | 1602 | 4 | 02-APR-2025 | 25155 | 03-APR-2025 | |
| 7 | 05 | office estt.(group-c & D) | 2515 | 1602 | 41 | 04-APR-2025 | 251559 | 08-APR-2025 | |
| 8 | 03 | ABDO | 2515 | 1602 | 131 | 10-APR-2025 | 251563 | 11-APR-2025 | |
| 9 | 17 | irdp(pran) | 2515 | 1602 | 207 | 17-APR-2025 | 251588 | 19-APR-2025 | |
| 10 | 27 | ARREAR (IRDP) | 2515 | 1602 | 262 | 24-APR-2025 | 2515159 | 25-APR-2025 | |
| 11 | 36/2025-26 | ARREAR | 2515 | 1602 | 460 | 03-MAY-2025 | 251552 | 05-MAY-2025 | |
| 12 | 62/2025-26 | ARREAR-2 | 2515 | 1602 | 826 | 31-MAY-2025 | 251529 | 03-JUN-2025 | |
| 13 | 75/2025-26 | ARREAR6 | 2515 | 1602 | 917 | 04-JUN-2025 | 251566 | 06-JUN-2025 | |
| 14 | 79/2025-26 | irdp | 2515 | 1602 | 957 | 10-JUN-2025 | 251575 | 11-JUN-2025 | |
| 15 | 83/2025-26 | WEO | 2225 | 1602 | 1080 | 19-JUN-2025 | 222519 | 20-JUN-2025 | |
| 16 | 87/2025-26 | IRDP SA (GPF) | 2515 | 1602 | 1132 | 25-JUN-2025 | 2515128 | 26-JUN-2025 | |
| 17 | 179/2025-26 | ARREAR-1 | 2515 | 1602 | 2733 | 22-OCT-2025 | 251550 | 23-OCT-2025 | |
| 18 | 239/2025-26 | ARREAR-7 | 2515 | 1602 | 3642 | 22-DEC-2025 | 2515106 | 23-DEC-2025 |