| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 52 | TAHASILDAR | 2029 | 2107 | 1224 | 01-AUG-2025 | 202938 | 02-AUG-2025 | |
| 2 | 57 | PRAN-MISC-BHABENDRA | 2029 | 2107 | 1228 | 01-AUG-2025 | 202942 | 02-AUG-2025 | |
| 3 | 56 | PRAN STAFF | 2029 | 2107 | 1222 | 01-AUG-2025 | 202943 | 02-AUG-2025 | |
| 4 | 55 | GPF STAFF | 2029 | 2107 | 1226 | 01-AUG-2025 | 202939 | 02-AUG-2025 | |
| 5 | 54 | A.K.PRUSTY ,S.O. | 2029 | 2107 | 1223 | 01-AUG-2025 | 202937 | 02-AUG-2025 | |
| 6 | 53 | Addl-Tdr | 2029 | 2107 | 1225 | 01-AUG-2025 | 202940 | 02-AUG-2025 | |
| 7 | 60 | gpf dkdey | 2029 | 2107 | 1266 | 06-AUG-2025 | 202996 | 07-AUG-2025 | |
| 8 | 61 | Misc-adj | 2029 | 2107 | 1267 | 06-AUG-2025 | 2029100 | 07-AUG-2025 | |
| 9 | 76 | 03-2029-00-104-1448-01003 - GPF Field staff | 2029 | 2107 | 1577 | 18-SEP-2025 | 2029222 | 19-SEP-2025 | |
| 10 | 91 | Saroj Areear | 2029 | 2107 | 1755 | 25-SEP-2025 | 2029377 | 26-SEP-2025 | |
| 11 | 105 | Mahadav | 2029 | 2107 | 2026 | 29-OCT-2025 | 202989 | 30-OCT-2025 |