| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 103 | SECTION-4(IRDP NPS) | 2515 | 0602 | 483 | 11-JUL-2025 | 251556 | 14-JUL-2025 |
| 2 | 105 | SECTION-15(ACCOUNTANT-CUM-DEO) | 2515 | 0602 | 508 | 14-JUL-2025 | 251561 | 15-JUL-2025 |
| 3 | 106 | SECTION-4(IRDP NPS) | 2515 | 0602 | 512 | 14-JUL-2025 | 251560 | 15-JUL-2025 |
| 4 | 107 | SECTION-9(ASST. ENGINEER) | 2515 | 0602 | 535 | 21-JUL-2025 | 251564 | 22-JUL-2025 |
| 5 | 109 | NEW J.E. | 2515 | 0602 | 582 | 30-JUL-2025 | 251575 | 31-JUL-2025 |
| 6 | 112 | SECTION-5(AEE) | 2515 | 0602 | 579 | 30-JUL-2025 | 251574 | 31-JUL-2025 |
| 7 | 111 | SECTION-2(CD STAFF) | 2515 | 0602 | 581 | 30-JUL-2025 | 251571 | 31-JUL-2025 |
| 8 | 108 | BDO Madam | 2515 | 0602 | 583 | 30-JUL-2025 | 251572 | 31-JUL-2025 |
| 9 | 113 | SECTION-9(ASST. ENGINEER) | 2515 | 0602 | 580 | 30-JUL-2025 | 251573 | 31-JUL-2025 |
| 10 | 115 | SECTION-4(IRDP NPS) | 2515 | 0602 | 591 | 31-JUL-2025 | 25152 | 01-AUG-2025 |
| 11 | 110 | SECTION-12(WEO ) | 2225 | 0602 | 620 | 31-JUL-2025 | 22251 | 01-AUG-2025 |
| 12 | 120 | Amrita Pritam | 2515 | 0602 | 619 | 31-JUL-2025 | 25154 | 01-AUG-2025 |
| 13 | 117 | SECTION-15(NPS REGULAR) | 2515 | 0602 | 597 | 31-JUL-2025 | 25151 | 01-AUG-2025 |
| 14 | 118 | Arrear bill of Madhusmita Baske | 2515 | 0602 | 592 | 31-JUL-2025 | 25155 | 01-AUG-2025 |
| 15 | 116 | SECTION-15(ACCOUNTANT-CUM-DEO) | 2515 | 0602 | 598 | 31-JUL-2025 | 25156 | 01-AUG-2025 |