| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 71/25-26 | NPS | 2700 | 2203 | 575 | 16-JUL-2025 | 270028 | 19-JUL-2025 | |
| 2 | 68/25-26 | N.SAHU-2 | 2700 | 2203 | 584 | 18-JUL-2025 | 270029 | 19-JUL-2025 | |
| 3 | 69/25-26 | NPS1 | 2700 | 2203 | 574 | 16-JUL-2025 | 270027 | 19-JUL-2025 | |
| 4 | 76/25-26 | MEDICAL SALARY-3 | 2700 | 2203 | 671 | 30-JUL-2025 | 270036 | 31-JUL-2025 | |
| 5 | 75/25-26 | GPF BILL GROUP | 2700 | 2203 | 679 | 30-JUL-2025 | 270053 | 31-JUL-2025 | |
| 6 | 77/25-26 | NEW-JE | 2700 | 2203 | 672 | 30-JUL-2025 | 270039 | 31-JUL-2025 | |
| 7 | 80/25-26 | WORK CHARGED BILL GROUP-2 | 2700 | 2203 | 670 | 30-JUL-2025 | 270047 | 31-JUL-2025 | |
| 8 | 79/25-26 | WAGES ESTABLISHMENT | 2700 | 2203 | 678 | 30-JUL-2025 | 270037 | 31-JUL-2025 | |
| 9 | 74/25-26 | EDUCATION SALARY | 2700 | 2203 | 673 | 30-JUL-2025 | 270040 | 31-JUL-2025 | |
| 10 | 78/25-26 | NPS GROUP | 2700 | 2203 | 674 | 30-JUL-2025 | 270054 | 31-JUL-2025 | |
| 11 | 152/25-26 | N.SAHU-2 | 2700 | 2203 | 1380 | 19-NOV-2025 | 270037 | 20-NOV-2025 | |
| 12 | 160/2025-26 | GPF BILL-1 | 2700 | 2203 | 1375 | 18-NOV-2025 | 27006 | 03-DEC-2025 |