| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 3 | LUNCH_DRIVER | 2052 | 0203 | 44 | 07-APR-2025 | 20526 | 07-APR-2025 | |
| 2 | 4 | CD ARREAR | 2515 | 0203 | 46 | 07-APR-2025 | 251530 | 07-APR-2025 | |
| 3 | 2 | LAUNCH DRIVER AND KHALASI NPS | 2052 | 0203 | 45 | 07-APR-2025 | 20527 | 07-APR-2025 | |
| 4 | 7 | CD NPS ARREAR | 2515 | 0203 | 40 | 07-APR-2025 | 251528 | 07-APR-2025 | |
| 5 | 1 | CD NPS NEW | 2515 | 0203 | 48 | 07-APR-2025 | 251529 | 07-APR-2025 | |
| 6 | 8 | ACC-DEO | 2515 | 0203 | 74 | 08-APR-2025 | 251542 | 09-APR-2025 | |
| 7 | 5 | EXTRA-CD | 2515 | 0203 | 76 | 08-APR-2025 | 251543 | 09-APR-2025 | |
| 8 | 6 | cd cd cd | 2515 | 0203 | 75 | 08-APR-2025 | 251544 | 09-APR-2025 | |
| 9 | 14 | arr.salary bill of s.badu & s.singh | 2515 | 0203 | 128 | 21-APR-2025 | 2515108 | 22-APR-2025 | |
| 10 | 15 | NEW PEO | 2515 | 0203 | 127 | 21-APR-2025 | 2515105 | 22-APR-2025 | |
| 11 | 28 | ACC-DEO-ARREAR | 2515 | 0203 | 255 | 30-APR-2025 | 2515167 | 30-APR-2025 | |
| 12 | 20 | WEO | 2225 | 0203 | 182 | 25-APR-2025 | 222572 | 30-APR-2025 | |
| 13 | 16 | PADMANAVA | 2515 | 0203 | 321 | 06-MAY-2025 | 251556 | 08-MAY-2025 | |
| 14 | 22 | PEO-ARREAR | 2515 | 0203 | 348 | 07-MAY-2025 | 251558 | 09-MAY-2025 | |
| 15 | 146 | CD NPS NEW 1 | 2515 | 0203 | 1424 | 18-SEP-2025 | 2515156 | 20-SEP-2025 |