| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 72/2025-26 | ORDP-BDO-GAZETTED | 2515 | 1803 | 942 | 28-JUL-2025 | 251554 | 30-JUL-2025 | |
| 2 | 63/2025-26 | ORDP-BDO-GAZETTED | 2515 | 1803 | 933 | 28-JUL-2025 | 251569 | 31-JUL-2025 | |
| 3 | 69/2025-26 | ORDP-OFFICE STAFF-GPF | 2515 | 1803 | 935 | 28-JUL-2025 | 251563 | 31-JUL-2025 | |
| 4 | 67/2025-26 | ACCOUNTANT-CUM-DEO | 2515 | 1803 | 931 | 28-JUL-2025 | 251564 | 31-JUL-2025 | |
| 5 | 64/2025-26 | gaz-pran- acCOUNTS OFFICER | 2515 | 1803 | 930 | 28-JUL-2025 | 251568 | 31-JUL-2025 | |
| 6 | 68/2025-26 | IRDP-STAFFS-PRAN | 2515 | 1803 | 941 | 28-JUL-2025 | 251567 | 31-JUL-2025 | |
| 7 | 65/2025-26 | ORDP-OFFICE STAFF-PRAN | 2515 | 1803 | 939 | 28-JUL-2025 | 251557 | 31-JUL-2025 | |
| 8 | 66/2025-26 | ORDP-STAFFS-AEE-JE-PRAN | 2515 | 1803 | 938 | 28-JUL-2025 | 251565 | 31-JUL-2025 | |
| 9 | 83/2025-26 | Non-Gaz-ABDO | 2515 | 1803 | 1324 | 01-SEP-2025 | 251521 | 03-SEP-2025 | |
| 10 | 85/2025-26 | IRDP-PRAN- OTHER ARREAR PAY | 2515 | 1803 | 1421 | 20-SEP-2025 | 251530 | 24-SEP-2025 |