| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 83 | IFS PROBATINER | 2406 | 0101 | 6812 | 29-JUL-2025 | 2406144 | 31-JUL-2025 |
| 2 | 85 | PRITI / LINGARAJ | 2406 | 0101 | 6814 | 29-JUL-2025 | 2406141 | 31-JUL-2025 |
| 3 | 82 | DFO NPS | 2406 | 0101 | 6847 | 29-JUL-2025 | 2406149 | 31-JUL-2025 |
| 4 | 86 | temporary | 2406 | 0101 | 6815 | 29-JUL-2025 | 2406147 | 31-JUL-2025 |
| 5 | 84 | non plana division office | 2406 | 0101 | 6818 | 29-JUL-2025 | 2406146 | 31-JUL-2025 |
| 6 | 89 | NPS | 2406 | 0101 | 7142 | 31-JUL-2025 | 24067 | 01-AUG-2025 |
| 7 | 90 | SITARANI | 2406 | 0101 | 7140 | 31-JUL-2025 | 24069 | 01-AUG-2025 |
| 8 | 91 | PABITRA & BISHNU | 2406 | 0101 | 7143 | 31-JUL-2025 | 24068 | 01-AUG-2025 |
| 9 | 87 | non plan range | 2406 | 0101 | 7141 | 31-JUL-2025 | 24066 | 01-AUG-2025 |
| 10 | 88 | NEW FOREST RANGER | 2406 | 0101 | 7205 | 01-AUG-2025 | 240620 | 02-AUG-2025 |
| 11 | 100 | JAPENDRA / SIDHESWAR | 2406 | 0101 | 7464 | 07-AUG-2025 | 240642 | 08-AUG-2025 |