| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 110 | OFFICE GPF2 | 2202 | 2201 | 5554 | 29-JUL-2025 | 220234 | 01-AUG-2025 |
| 2 | 111 | REGULAR ME SCHOOL TEACHER-2 | 2202 | 2201 | 5542 | 29-JUL-2025 | 220223 | 01-AUG-2025 |
| 3 | 118/2025-26 | ZP TRS (LPC) 2 | 2202 | 2201 | 5623 | 30-JUL-2025 | 22029 | 01-AUG-2025 |
| 4 | 121 | BEO2 | 2202 | 2201 | 5868 | 01-AUG-2025 | 220212 | 01-AUG-2025 |
| 5 | 109 | OFFICE NPS2 | 2202 | 2201 | 5544 | 29-JUL-2025 | 220222 | 01-AUG-2025 |
| 6 | 117 | JELC(B) | 2202 | 2201 | 5640 | 30-JUL-2025 | 220235 | 01-AUG-2025 |
| 7 | 119 | ZP ASST TR-2 | 2202 | 2201 | 5675 | 30-JUL-2025 | 220214 | 01-AUG-2025 |
| 8 | 116 | BLOCK GRANT TARAGAM | 2202 | 2201 | 5667 | 30-JUL-2025 | 220216 | 01-AUG-2025 |
| 9 | 108 | ABEO2 | 2202 | 2201 | 5534 | 29-JUL-2025 | 220221 | 01-AUG-2025 |
| 10 | 122 | zp-bel | 2202 | 2201 | 5901 | 01-AUG-2025 | 220245 | 02-AUG-2025 |
| 11 | 112 | REGULAR PRYMARY SCHOOL TEACHERS-2 | 2202 | 2201 | 5900 | 01-AUG-2025 | 220240 | 02-AUG-2025 |
| 12 | 123 | PEON2 | 2202 | 2201 | 6162 | 05-AUG-2025 | 220297 | 08-AUG-2025 |
| 13 | 129 /2025-26 | ANJANA RATH | 2202 | 2201 | 6408 | 11-AUG-2025 | 2202120 | 14-AUG-2025 |
| 14 | 151 | ASST ZP | 2202 | 2201 | 7018 | 28-AUG-2025 |