| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 106 | RAJNAGAR PRAN STAFF | 2406 | 1605 | 675 | 29-JUL-2025 | 240632 | 31-JUL-2025 |
| 2 | 100 | KANIKA PRAN | 2406 | 1605 | 677 | 29-JUL-2025 | 240639 | 31-JUL-2025 |
| 3 | 98 | GAHIRMATHA PRAN | 2406 | 1605 | 679 | 29-JUL-2025 | 240637 | 31-JUL-2025 |
| 4 | 102 | KUJANG PRAN | 2406 | 1605 | 686 | 29-JUL-2025 | 240627 | 31-JUL-2025 |
| 5 | 105 | MAHAKALAPARA REGULAR STAFF | 2406 | 1605 | 685 | 29-JUL-2025 | 240631 | 31-JUL-2025 |
| 6 | 99 | GAHIRMATHA REGULAR STAFF | 2406 | 1605 | 674 | 29-JUL-2025 | 240626 | 31-JUL-2025 |
| 7 | 101 | KANIKA REGULAR STAFF | 2406 | 1605 | 684 | 29-JUL-2025 | 240633 | 31-JUL-2025 |
| 8 | 103 | KUJANG REGULAR STAFF | 2406 | 1605 | 688 | 29-JUL-2025 | 240635 | 31-JUL-2025 |
| 9 | 108 | TEMPORARY STATUS | 2406 | 1605 | 682 | 29-JUL-2025 | 240638 | 31-JUL-2025 |
| 10 | 107 | RAJNAGAR REGULAR STAFF | 2406 | 1605 | 687 | 29-JUL-2025 | 240630 | 31-JUL-2025 |
| 11 | 97 | OFFICE REGULAR | 2406 | 1605 | 673 | 29-JUL-2025 | 240636 | 31-JUL-2025 |
| 12 | 96 | OFFICE PRAN | 2406 | 1605 | 676 | 29-JUL-2025 | 240628 | 31-JUL-2025 |
| 13 | 104 | MAHAKALAPARA PRAN STAFF | 2406 | 1605 | 681 | 29-JUL-2025 | 240629 | 31-JUL-2025 |
| 14 | 111 | ARREAR SALARY-1 | 2406 | 1605 | 723 | 31-JUL-2025 | 240640 | 31-JUL-2025 |
| 15 | 110 | ARREAR SALARY | 2406 | 1605 | 722 | 31-JUL-2025 | 24061 | 01-AUG-2025 |