| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 155 | DA Arrear of NPS staff | 2029 | 1901 | 19897 | 17-MAR-2025 | 2029188 | 31-MAR-2025 | |
| 2 | 01/2025-26 | pay bill of Addl. Tahasildar | 2029 | 1901 | 124 | 03-APR-2025 | 20295 | 04-APR-2025 | |
| 3 | 05/25-26 | PAY BILL OF CPF STAFF | 2029 | 1901 | 151 | 03-APR-2025 | 20297 | 04-APR-2025 | |
| 4 | 02/25-26 | PAY BILL OF TAHASILDAR | 2029 | 1901 | 123 | 03-APR-2025 | 20298 | 04-APR-2025 | |
| 5 | 04/25-26 | PAY BILL OF STAFF | 2029 | 1901 | 152 | 03-APR-2025 | 20296 | 04-APR-2025 | |
| 6 | 03/2025-26 | Extra2 | 2029 | 1901 | 116 | 03-APR-2025 | 20294 | 04-APR-2025 | |
| 7 | 06/2025-26 | DA Arrear of NPS staff | 2029 | 1901 | 692 | 15-APR-2025 | 202953 | 21-APR-2025 | |
| 8 | 08 | DA Arrear of staff | 2029 | 1901 | 774 | 17-APR-2025 | 202965 | 24-APR-2025 | |
| 9 | 07 | EL | 2029 | 1901 | 1428 | 30-APR-2025 | 202958 | 09-MAY-2025 | |
| 10 | 30/25-26 | HRA Arr | 2029 | 1901 | 3607 | 06-JUN-2025 | 202937 | 11-JUN-2025 |