| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 79 | HC & Staff | 2515 | 1204 | 966 | 15-JUL-2025 | 251589 | 18-JUL-2025 | |
| 2 | 80 | SRA (PRAN) | 2515 | 1204 | 965 | 15-JUL-2025 | 251587 | 18-JUL-2025 | |
| 3 | 86 | GPDO | 2515 | 1204 | 1385 | 03-SEP-2025 | 251568 | 04-SEP-2025 | |
| 4 | 87 | HC & Staff | 2515 | 1204 | 1382 | 03-SEP-2025 | 251572 | 04-SEP-2025 | |
| 5 | 82 | accounts officer | 2515 | 1204 | 1389 | 03-SEP-2025 | 251573 | 04-SEP-2025 | |
| 6 | 88 | JE (PRAN) | 2515 | 1204 | 1383 | 03-SEP-2025 | 251566 | 04-SEP-2025 | |
| 7 | 109 | ABDO | 2515 | 1204 | 1390 | 03-SEP-2025 | 251569 | 04-SEP-2025 | |
| 8 | 85 | B.D.O | 2515 | 1204 | 1386 | 03-SEP-2025 | 251570 | 04-SEP-2025 | |
| 9 | 89 | PEO old | 2515 | 1204 | 1380 | 03-SEP-2025 | 251564 | 04-SEP-2025 | |
| 10 | 84 | AEE | 2515 | 1204 | 1388 | 03-SEP-2025 | 251571 | 04-SEP-2025 | |
| 11 | 83 | ADEO | 2515 | 1204 | 1384 | 03-SEP-2025 | 251567 | 04-SEP-2025 | |
| 12 | 91 | SRA (PRAN) | 2515 | 1204 | 1381 | 03-SEP-2025 | 251565 | 04-SEP-2025 | |
| 13 | 90 | peo pran | 2515 | 1204 | 1387 | 03-SEP-2025 | 251563 | 04-SEP-2025 | |
| 14 | 81 | HC & Staff | 2515 | 1204 | 1397 | 04-SEP-2025 | 2515119 | 11-SEP-2025 | |
| 15 | 92 | TEM.LUNCH DRIVER & KHALASI | 2052 | 1204 | 1483 | 16-SEP-2025 | 2052120 | 18-SEP-2025 | |
| 16 | 124 | SHREEKANTA,JE | 2515 | 1204 | 1613 | 24-SEP-2025 | 2515235 | 26-SEP-2025 |