| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 159 | ABDO GPF (IRDP) | 2515 | 0107 | 636 | 04-AUG-2025 | 251536 | 06-AUG-2025 |
| 2 | 163 | NON GZT GPF EXTRA (CD) | 2515 | 0107 | 646 | 04-AUG-2025 | 251540 | 06-AUG-2025 |
| 3 | 169 | ACCOUNTANT ARREAR | 2515 | 0107 | 647 | 04-AUG-2025 | 251534 | 06-AUG-2025 |
| 4 | 167 | PEO PRAN (IRDP) | 2515 | 0107 | 634 | 04-AUG-2025 | 251529 | 06-AUG-2025 |
| 5 | 146 | ABHAYA PEO | 2515 | 0107 | 644 | 04-AUG-2025 | 251530 | 06-AUG-2025 |
| 6 | 161 | KANDARPA PEO | 2515 | 0107 | 641 | 04-AUG-2025 | 251528 | 06-AUG-2025 |
| 7 | 168 | WEO | 2225 | 0107 | 635 | 04-AUG-2025 | 222529 | 06-AUG-2025 |
| 8 | 162 | Nilakantha PEO | 2515 | 0107 | 638 | 04-AUG-2025 | 251535 | 06-AUG-2025 |
| 9 | 158 | ABDO (IRDP) | 2515 | 0107 | 639 | 04-AUG-2025 | 251538 | 06-AUG-2025 |
| 10 | 165 | NON- GZT OFFICIAL NPS TEMP 1 | 2515 | 0107 | 640 | 04-AUG-2025 | 251532 | 06-AUG-2025 |
| 11 | 166 | PA (IRDP) | 2515 | 0107 | 649 | 04-AUG-2025 | 251531 | 06-AUG-2025 |
| 12 | 170 | JE NPS | 2515 | 0107 | 686 | 08-AUG-2025 | 251545 | 08-AUG-2025 |
| 13 | 164 | NON- GZT OFFICIAL GPF | 2515 | 0107 | 687 | 08-AUG-2025 | 251546 | 08-AUG-2025 |
| 14 | 160 | ACCOUNTs OFFICER | 2515 | 0107 | 688 | 08-AUG-2025 | 251544 | 08-AUG-2025 |