| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 49 | TAHASILDAR | 2029 | 2201 | 5761 | 31-JUL-2025 | 20294 | 01-AUG-2025 | |
| 2 | 47 | A.NPS regular Staff | 2029 | 2201 | 5770 | 31-JUL-2025 | 202910 | 01-AUG-2025 | |
| 3 | 51 | Revenue Supervisor | 2029 | 2201 | 5766 | 31-JUL-2025 | 20299 | 01-AUG-2025 | |
| 4 | 50 | NPS STAFF BILL 6 NOS | 2029 | 2201 | 5767 | 31-JUL-2025 | 20295 | 01-AUG-2025 | |
| 5 | 48 | A. REGULAR GPF BILL GROUP | 2029 | 2201 | 5771 | 31-JUL-2025 | 202911 | 01-AUG-2025 | |
| 6 | 58 | JRA New | 2029 | 2201 | 7342 | 01-SEP-2025 | 202953 | 08-SEP-2025 | |
| 7 | 65 | ARREAR GPF | 2029 | 2201 | 7951 | 11-SEP-2025 | 202967 | 12-SEP-2025 | |
| 8 | 81 | OTHER | 2029 | 2201 | 9209 | 26-SEP-2025 | 2029141 | 26-SEP-2025 | |
| 9 | 84 | kamallochan | 2029 | 2201 | 9213 | 26-SEP-2025 | 2029139 | 26-SEP-2025 | |
| 10 | 83 | Addl. tahasildar | 2029 | 2201 | 9262 | 26-SEP-2025 | 2029149 | 26-SEP-2025 | |
| 11 | 82 | contractual | 2029 | 2201 | 11525 | 19-NOV-2025 | 202960 | 20-NOV-2025 |