| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 104 | WEO PRAN | 2225 | 0104 | 1035 | 24-JUL-2025 | 222553 | 31-JUL-2025 | |
| 2 | 106 | PEO GPF | 2515 | 0104 | 1037 | 24-JUL-2025 | 2515126 | 31-JUL-2025 | |
| 3 | 105 | GPEO | 2515 | 0104 | 1040 | 24-JUL-2025 | 2515122 | 31-JUL-2025 | |
| 4 | 103 | ABDO | 2515 | 0104 | 1032 | 24-JUL-2025 | 2515124 | 31-JUL-2025 | |
| 5 | 107 | GENERAL STAFF | 2515 | 0104 | 1028 | 24-JUL-2025 | 2515125 | 31-JUL-2025 | |
| 6 | 109 | ACCOUNTANT-CUM-DATA ENTRY OPERATOR | 2515 | 0104 | 1027 | 24-JUL-2025 | 2515123 | 31-JUL-2025 | |
| 7 | 108 | SRA PRAN | 2515 | 0104 | 1140 | 31-JUL-2025 | 25152 | 01-AUG-2025 | |
| 8 | 120 | peo pran | 2515 | 0104 | 1141 | 31-JUL-2025 | 251524 | 05-AUG-2025 | |
| 9 | 121 | MAJHI ARREAR | 2515 | 0104 | 1145 | 31-JUL-2025 | 251527 | 05-AUG-2025 | |
| 10 | 102 | BDO | 2515 | 0104 | 1188 | 05-AUG-2025 | 251526 | 05-AUG-2025 | |
| 11 | 124 | Junior Engineer PRAN | 2515 | 0104 | 1221 | 07-AUG-2025 | 251547 | 08-AUG-2025 | |
| 12 | 128 | PEO 3 | 2515 | 0104 | 1244 | 08-AUG-2025 | 251551 | 11-AUG-2025 | |
| 13 | 123 | Accountant-cum-Data Entry operator-3 | 2515 | 0104 | 1710 | 25-SEP-2025 | 2515218 | 26-SEP-2025 |