| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 90/G | gazetea | 2215 | 0103 | 1454 | 15-JUL-2025 | 221537 | 18-JUL-2025 |
| 2 | 89/G | BISWANATH RATH | 2215 | 0103 | 1455 | 15-JUL-2025 | 221538 | 18-JUL-2025 |
| 3 | 101 | gazetea | 2215 | 0103 | 1718 | 01-AUG-2025 | 22157 | 01-AUG-2025 |
| 4 | 91 | BOR R/R REG STAFF | 2215 | 0103 | 1701 | 31-JUL-2025 | 22154 | 01-AUG-2025 |
| 5 | 99 | non nps | 2215 | 0103 | 1702 | 31-JUL-2025 | 22151 | 01-AUG-2025 |
| 6 | 98 | non-gzt | 2215 | 0103 | 1703 | 31-JUL-2025 | 22153 | 01-AUG-2025 |
| 7 | 93 | BOR R/R NPS 2024 | 2215 | 0103 | 1700 | 31-JUL-2025 | 22158 | 01-AUG-2025 |
| 8 | 95 | WORK CHARGED R& R STAFF | 2215 | 0103 | 1704 | 31-JUL-2025 | 22155 | 01-AUG-2025 |
| 9 | 94 | BOR ME STAFF | 2215 | 0103 | 1706 | 31-JUL-2025 | 22152 | 01-AUG-2025 |
| 10 | 102 | DIVISIONAL ACCOUNTS OFFICER | 2215 | 0103 | 1717 | 01-AUG-2025 | 22159 | 01-AUG-2025 |
| 11 | 100 | gzt pran | 2215 | 0103 | 1716 | 01-AUG-2025 | 22156 | 01-AUG-2025 |
| 12 | 92 | BOR R/R NPS STAFF | 2215 | 0103 | 1861 | 13-AUG-2025 |