| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/25-26 | AEE (ARREAR JANUARY 2021) | 2515 | 1503 | 16 | 02-APR-2025 | 251546 | 07-APR-2025 | |
| 2 | 03/25-26 | CD (GPF) | 2515 | 1503 | 9 | 02-APR-2025 | 251552 | 07-APR-2025 | |
| 3 | 02/25-26 | cd1 | 2515 | 1503 | 8 | 02-APR-2025 | 251549 | 07-APR-2025 | |
| 4 | 04/25-26 | CP | 2515 | 1503 | 56 | 04-APR-2025 | 251565 | 08-APR-2025 | |
| 5 | 05/25-26 | GP (GPF) 4 NOS | 2515 | 1503 | 224 | 15-APR-2025 | 2515100 | 16-APR-2025 | |
| 6 | 06/25-26 | IRDP (GPF1) | 2515 | 1503 | 225 | 15-APR-2025 | 251598 | 16-APR-2025 | |
| 7 | 07/25-26 | Accountant-cum-DEO | 2515 | 1503 | 226 | 15-APR-2025 | 251597 | 16-APR-2025 | |
| 8 | 08/25-26 | PEON | 2515 | 1503 | 227 | 15-APR-2025 | 251599 | 16-APR-2025 | |
| 9 | 30/25-26 | bdoae | 2515 | 1503 | 589 | 09-MAY-2025 | 2515123 | 16-MAY-2025 |