| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 67 | ARREAR VLW | 2515 | 0706 | 1587 | 30-JUL-2025 | 2515187 | 31-JUL-2025 |
| 2 | 63 | IRDP NEW | 2515 | 0706 | 1592 | 30-JUL-2025 | 2515196 | 31-JUL-2025 |
| 3 | 66 | ACCOUNTANT-CUM-DEO | 2515 | 0706 | 1604 | 31-JUL-2025 | 2515189 | 31-JUL-2025 |
| 4 | 61 | Acct officer | 2515 | 0706 | 1589 | 30-JUL-2025 | 2515188 | 31-JUL-2025 |
| 5 | 62 | CD EST EXTRA | 2515 | 0706 | 1591 | 30-JUL-2025 | 2515197 | 31-JUL-2025 |
| 6 | 60 | BLOCK DEVELOPMENT OFFICER OAS | 2515 | 0706 | 1597 | 30-JUL-2025 | 2515190 | 31-JUL-2025 |
| 7 | 64 | CD ESST PRAN | 2515 | 0706 | 1593 | 30-JUL-2025 | 2515191 | 31-JUL-2025 |
| 8 | 65 | weo | 2225 | 0706 | 1639 | 02-AUG-2025 | 22255 | 02-AUG-2025 |
| 9 | 71 | IRDP ADDL 3 | 2515 | 0706 | 1640 | 02-AUG-2025 | 251538 | 02-AUG-2025 |
| 10 | 72 | CD EST EXTRA-3 | 2515 | 0706 | 1633 | 01-AUG-2025 | 251540 | 02-AUG-2025 |
| 11 | 76 | CD ESTT NEW | 2515 | 0706 | 1675 | 06-AUG-2025 | 251558 | 07-AUG-2025 |
| 12 | 77 | IRDP ADDL 2 | 2515 | 0706 | 1876 | 30-AUG-2025 |