| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 66./25-26 | S.E | 2700 | 2101 | 7914 | 14-JUL-2025 | 270011 | 16-JUL-2025 |
| 2 | 89/25-26 | BALIDIHA | 2701 | 2101 | 7887 | 14-JUL-2025 | 27016 | 16-JUL-2025 |
| 3 | 95/25-26 | 20-2700-80-001-3676-01003-0-1-0((ARR) | 2700 | 2101 | 8326 | 22-JUL-2025 | 270021 | 25-JUL-2025 |
| 4 | 105/25-26 | SUNEI | 2701 | 2101 | 9272 | 30-JUL-2025 | 27012 | 01-AUG-2025 |
| 5 | 104/25-26 | BALIDIHA | 2701 | 2101 | 9292 | 30-JUL-2025 | 27013 | 01-AUG-2025 |
| 6 | 101/25-26 | DAO | 2700 | 2101 | 9286 | 30-JUL-2025 | 27003 | 01-AUG-2025 |
| 7 | 106/25-26 | KALO | 2701 | 2101 | 9299 | 30-JUL-2025 | 27015 | 01-AUG-2025 |
| 8 | 99/25-26 | 20-2700-80-001-3676-01003-0-1-0(G.P.F) | 2700 | 2101 | 9281 | 30-JUL-2025 | 27001 | 01-AUG-2025 |
| 9 | 100/25-26 | 20-2700-80-001-3676-01003-0-1-0( Pran) | 2700 | 2101 | 9280 | 30-JUL-2025 | 27002 | 01-AUG-2025 |
| 10 | 102/25-26 | Balidiha Wages | 2701 | 2101 | 9289 | 30-JUL-2025 | 27011 | 01-AUG-2025 |
| 11 | 103/25-26 | Sunei Wages | 2701 | 2101 | 9258 | 30-JUL-2025 | 27014 | 01-AUG-2025 |