| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 100 | PADMANAVA | 2515 | 0203 | 858 | 06-JUL-2025 | 251591 | 16-JUL-2025 |
| 2 | 99 | arr.salary bill of s.badu & s.singh | 2515 | 0203 | 856 | 06-JUL-2025 | 251592 | 16-JUL-2025 |
| 3 | 106 | WEO | 2225 | 0203 | 1093 | 02-AUG-2025 | 22259 | 02-AUG-2025 |
| 4 | 107 | EXTRA-CD | 2515 | 0203 | 1025 | 30-JUL-2025 | 251510 | 02-AUG-2025 |
| 5 | 111 | cd cd cd | 2515 | 0203 | 1076 | 01-AUG-2025 | 251518 | 02-AUG-2025 |
| 6 | 112 | ACC-DEO | 2515 | 0203 | 1074 | 01-AUG-2025 | 251511 | 02-AUG-2025 |
| 7 | 110 | CD NPS NEW | 2515 | 0203 | 1073 | 01-AUG-2025 | 251517 | 02-AUG-2025 |
| 8 | 102 | CD ARREAR | 2515 | 0203 | 1032 | 30-JUL-2025 | 251512 | 02-AUG-2025 |
| 9 | 105 | PADMANAVA | 2515 | 0203 | 1036 | 30-JUL-2025 | 251514 | 02-AUG-2025 |
| 10 | 103 | arr.salary bill of s.badu & s.singh | 2515 | 0203 | 1035 | 30-JUL-2025 | 251516 | 02-AUG-2025 |
| 11 | 101 | CD NPS ARREAR | 2515 | 0203 | 1031 | 30-JUL-2025 | 251515 | 02-AUG-2025 |
| 12 | 104 | NEW PEO | 2515 | 0203 | 1034 | 30-JUL-2025 | 251513 | 02-AUG-2025 |
| 13 | 108 | LUNCH_DRIVER | 2052 | 0203 | 1071 | 01-AUG-2025 | 20522 | 02-AUG-2025 |
| 14 | 109 | LAUNCH DRIVER AND KHALASI NPS | 2052 | 0203 | 1072 | 01-AUG-2025 | 20524 | 02-AUG-2025 |