| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 134 | PAY BILL OF ABEO | 2202 | 3004 | 869 | 22-SEP-2025 | 2202312 | 26-SEP-2025 | |
| 2 | 146 | 82 Non govt ups | 2202 | 3004 | 914 | 25-SEP-2025 | 2202283 | 26-SEP-2025 | |
| 3 | 137 | PAY BILL OF ABEO | 2202 | 3004 | 916 | 25-SEP-2025 | 2202285 | 26-SEP-2025 | |
| 4 | 148 | PAY BILL OF M.SINDHURY | 2202 | 3004 | 923 | 25-SEP-2025 | 2202305 | 26-SEP-2025 | |
| 5 | 144 | zilla parisad | 2202 | 3004 | 960 | 25-SEP-2025 | 2202329 | 26-SEP-2025 | |
| 6 | 143 | primary bill | 2202 | 3004 | 921 | 25-SEP-2025 | 2202286 | 26-SEP-2025 | |
| 7 | 147 | 592 Mission Managed | 2202 | 3004 | 911 | 25-SEP-2025 | 2202321 | 26-SEP-2025 | |
| 8 | 141 | ME Bill | 2202 | 3004 | 912 | 25-SEP-2025 | 2202336 | 26-SEP-2025 | |
| 9 | 139 | PAY BILL OF JR.CLERK | 2202 | 3004 | 928 | 25-SEP-2025 | 2202295 | 26-SEP-2025 | |
| 10 | 136 | BEO | 2202 | 3004 | 918 | 25-SEP-2025 | 2202304 | 26-SEP-2025 | |
| 11 | 142 | ME PRAN Bill | 2202 | 3004 | 925 | 25-SEP-2025 | 2202313 | 26-SEP-2025 | |
| 12 | 140 | pay bill of peon | 2202 | 3004 | 956 | 25-SEP-2025 | 2202284 | 26-SEP-2025 | |
| 13 | 138 | PAY BILL OF H.C AND SR.CLERK | 2202 | 3004 | 938 | 25-SEP-2025 | 2202306 | 26-SEP-2025 | |
| 14 | 145 | MLE PRAN Bill | 2202 | 3004 | 920 | 25-SEP-2025 | 2202331 | 26-SEP-2025 |