| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 180 | BPD EXTRA | 2215 | 0201 | 6829 | 19-JUL-2025 | 221555 | 21-JUL-2025 |
| 2 | 194 | WAGES-0851 | 2215 | 0201 | 7584 | 29-JUL-2025 | 221584 | 31-JUL-2025 |
| 3 | 192 | DAO | 2215 | 0201 | 7570 | 29-JUL-2025 | 221586 | 31-JUL-2025 |
| 4 | 200 | BPD EXTRA | 2215 | 0201 | 7568 | 29-JUL-2025 | 221589 | 31-JUL-2025 |
| 5 | 201 | BPD REGULAR ( AER TREASURY) | 2215 | 0201 | 7560 | 29-JUL-2025 | 221591 | 31-JUL-2025 |
| 6 | 202 | BPD REGULAR WAGES | 2215 | 0201 | 7578 | 29-JUL-2025 | 221583 | 31-JUL-2025 |
| 7 | 203 | BPD AMIL -2215 | 2215 | 0201 | 7572 | 29-JUL-2025 | 221593 | 31-JUL-2025 |
| 8 | 206 | BPD WAGES - 2215 | 2215 | 0201 | 7559 | 29-JUL-2025 | 221592 | 31-JUL-2025 |
| 9 | 205 | BPD PRAN WAGES | 2215 | 0201 | 7545 | 29-JUL-2025 | 221582 | 31-JUL-2025 |
| 10 | 204 | BPD MERC PRAN | 2215 | 0201 | 7549 | 29-JUL-2025 | 221581 | 31-JUL-2025 |
| 11 | 193 | nps | 2215 | 0201 | 7571 | 29-JUL-2025 | 221590 | 31-JUL-2025 |
| 12 | 191 | GPF | 2215 | 0201 | 7535 | 29-JUL-2025 | 221587 | 31-JUL-2025 |
| 13 | 196 | EXTRA WORK CHARGED-0851-25 | 2215 | 0201 | 7551 | 29-JUL-2025 | 221585 | 31-JUL-2025 |
| 14 | 197 | EXTRA WORK CHARGED-0851-4 | 2215 | 0201 | 7533 | 29-JUL-2025 | 221588 | 31-JUL-2025 |
| 15 | 224 | KEONJHAR NEW WAGES PRAN | 2215 | 0201 | 7732 | 30-JUL-2025 | 22153 | 01-AUG-2025 |
| 16 | 223 | KJR WAGES 1142 GPF | 2215 | 0201 | 7742 | 30-JUL-2025 | 22152 | 01-AUG-2025 |
| 17 | 222 | KJR WAGES 2216 PRAN | 2216 | 0201 | 7741 | 30-JUL-2025 | 22161 | 01-AUG-2025 |
| 18 | 220 | KJR WAGES 2059 | 2059 | 0201 | 7738 | 30-JUL-2025 | 20591 | 01-AUG-2025 |
| 19 | 217 | KEONJHAR NON GAZETTED PRAN | 2215 | 0201 | 7846 | 31-JUL-2025 | 22154 | 01-AUG-2025 |
| 20 | 216 | KEONJHAR NON GAZETTED | 2215 | 0201 | 7733 | 30-JUL-2025 | 22151 | 01-AUG-2025 |
| 21 | 221 | KJR WAGES PRAN 2059 | 2059 | 0201 | 7734 | 30-JUL-2025 | 20592 | 01-AUG-2025 |
| 22 | 218 | KJR WAGES- 2215 GPF | 2215 | 0201 | 7942 | 01-AUG-2025 | 221512 | 02-AUG-2025 |
| 23 | 219 | KJR WAGES-2215 PRAN | 2215 | 0201 | 7959 | 01-AUG-2025 | 221513 | 02-AUG-2025 |
| 24 | 195 | WAGES-1557 | 2059 | 0201 | 7827 | 31-JUL-2025 | 20596 | 02-AUG-2025 |
| 25 | 232 | BPD NPS - 2215 | 2215 | 0201 | 8483 | 13-AUG-2025 | 221524 | 14-AUG-2025 |