| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/2025-26 | BOAT KHALASI | 2052 | 2605 | 80 | 07-APR-2025 | 20525 | 08-APR-2025 | |
| 2 | 07/2025-26 | WEO | 2225 | 2605 | 47 | 04-APR-2025 | 222514 | 08-APR-2025 | |
| 3 | 05/2025-26 | CD-NPS | 2515 | 2605 | 78 | 07-APR-2025 | 251546 | 08-APR-2025 | |
| 4 | 04/2025-26 | CD-GENERAL | 2515 | 2605 | 46 | 04-APR-2025 | 251545 | 08-APR-2025 | |
| 5 | 02/2025-26 | BLOCK FINANCE OFFICER | 2515 | 2605 | 45 | 04-APR-2025 | 251544 | 08-APR-2025 | |
| 6 | 06/2025-26 | IRDP-NPS | 2515 | 2605 | 188 | 17-APR-2025 | 2515120 | 22-APR-2025 | |
| 7 | 01/2025-26 | ACCOUNTANT-CUM-DATA ENTRY OPERATOR | 2515 | 2605 | 189 | 17-APR-2025 | 2515121 | 22-APR-2025 | |
| 8 | 57/2025-26 | SUBSISTENCE ALLOWANCE | 2515 | 2605 | 1445 | 01-AUG-2025 | 251533 | 05-AUG-2025 |