| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 88 | CD CP | 2515 | 2602 | 1747 | 29-JUL-2025 | 251515 | 01-AUG-2025 | |
| 2 | 91 | IRDP (ACCOUNTANT-Cum-DEO) | 2515 | 2602 | 1759 | 29-JUL-2025 | 251510 | 01-AUG-2025 | |
| 3 | 85 | CD ABDO | 2515 | 2602 | 1755 | 29-JUL-2025 | 25159 | 01-AUG-2025 | |
| 4 | 89 | CD (PRAN) | 2515 | 2602 | 1753 | 29-JUL-2025 | 251514 | 01-AUG-2025 | |
| 5 | 84 | cd | 2515 | 2602 | 1746 | 29-JUL-2025 | 251511 | 01-AUG-2025 | |
| 6 | 92 | IRDP (NPS) | 2515 | 2602 | 1760 | 29-JUL-2025 | 251512 | 01-AUG-2025 | |
| 7 | 87 | CD BDO | 2515 | 2602 | 1743 | 29-JUL-2025 | 251513 | 01-AUG-2025 | |
| 8 | 94 | weo | 2515 | 2602 | 1820 | 31-JUL-2025 | 25154 | 01-AUG-2025 | |
| 9 | 86 | cd(ae) | 2515 | 2602 | 1758 | 29-JUL-2025 | 25157 | 01-AUG-2025 | |
| 10 | 90 | GRAM PANCHAYAT | 2515 | 2602 | 1745 | 29-JUL-2025 | 25158 | 01-AUG-2025 | |
| 11 | 93 | Khalasi | 2515 | 2602 | 1821 | 31-JUL-2025 | 25155 | 01-AUG-2025 | |
| 12 | 83 | Block Finance Officer | 2515 | 2602 | 1751 | 29-JUL-2025 | 25156 | 01-AUG-2025 | |
| 13 | 98 | IRDP (NPS) | 2515 | 2602 | 1936 | 11-AUG-2025 | 251569 | 13-AUG-2025 | |
| 14 | 97 | IRDP (NPS) | 2515 | 2602 | 1935 | 11-AUG-2025 | 251568 | 13-AUG-2025 | |
| 15 | 95 | cd(ae) | 2515 | 2602 | 1934 | 11-AUG-2025 | 251566 | 13-AUG-2025 | |
| 16 | 96 | CD (PRAN) | 2515 | 2602 | 1937 | 11-AUG-2025 | 251567 | 13-AUG-2025 |