| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2/2025-26 | GAZETTED & NON-GAZETTED GPF | 2059 | 2402 | 78 | 05-APR-2025 | 20593 | 08-APR-2025 | |
| 2 | 1/2025-26 | SUPERINTENDEING ENGINEER | 2059 | 2402 | 88 | 05-APR-2025 | 20591 | 08-APR-2025 | |
| 3 | 3/2025-26 | GAZETTED & NON-GAZETTED NPS | 2059 | 2402 | 90 | 05-APR-2025 | 20592 | 08-APR-2025 | |
| 4 | 4/2025-26 | ACCOUNTANT | 2059 | 2402 | 82 | 05-APR-2025 | 20594 | 08-APR-2025 | |
| 5 | 6/2025-26 | WAGES SH-(RATH) | 3054 | 2402 | 314 | 19-APR-2025 | 30546 | 19-APR-2025 | |
| 6 | 7/2025-26 | WAGES NON RESIDANCE | 2059 | 2402 | 315 | 19-APR-2025 | 205919 | 19-APR-2025 | |
| 7 | 10/2025-26 | WAGES DOR NPS | 3054 | 2402 | 316 | 19-APR-2025 | 30544 | 19-APR-2025 | |
| 8 | 9/2025-26 | WAGES MERC FINAL | 2059 | 2402 | 312 | 19-APR-2025 | 205918 | 19-APR-2025 | |
| 9 | 8/2025-26 | WAGES DOR GPF | 3054 | 2402 | 313 | 19-APR-2025 | 30547 | 19-APR-2025 | |
| 10 | 11/2025-26 | WORK CHARGED MERC FINAL | 2059 | 2402 | 318 | 19-APR-2025 | 205920 | 21-APR-2025 | |
| 11 | 12/2025-26 | WORK CHARGED RESIDANCE | 2216 | 2402 | 319 | 19-APR-2025 | 22162 | 21-APR-2025 | |
| 12 | 13/2025-26 | WORK CHARGED DOR | 3054 | 2402 | 320 | 19-APR-2025 | 30548 | 21-APR-2025 | |
| 13 | 218/2025-26 | Harjit Rout | 2059 | 2402 | 5033 | 24-NOV-2025 | 205943 | 29-NOV-2025 |