| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 129/25-26 | PEO,SATYA JENA | 2515 | 1391 | 2264 | 19-JUL-2025 | 251522 | 23-JUL-2025 | |
| 2 | 122/25-26 | NGPRAN | 2515 | 1391 | 2263 | 19-JUL-2025 | 251521 | 23-JUL-2025 | |
| 3 | 134/25-26 | NGGPF | 2515 | 1391 | 2427 | 28-JUL-2025 | 251534 | 31-JUL-2025 | |
| 4 | 136/25-26 | NONPRAN | 2515 | 1391 | 2461 | 28-JUL-2025 | 251537 | 31-JUL-2025 | |
| 5 | 138/25-26 | JE, AKROY | 2515 | 1391 | 2458 | 28-JUL-2025 | 251539 | 31-JUL-2025 | |
| 6 | 131/25-26 | GAZETTED (A) | 2515 | 1391 | 2437 | 28-JUL-2025 | 251544 | 31-JUL-2025 | |
| 7 | 135/25-26 | PEO GPF | 2515 | 1391 | 2464 | 28-JUL-2025 | 251533 | 31-JUL-2025 | |
| 8 | 137/25-26 | NGPRAN | 2515 | 1391 | 2459 | 28-JUL-2025 | 251540 | 31-JUL-2025 | |
| 9 | 139/25-26 | ADEO | 2515 | 1391 | 2470 | 28-JUL-2025 | 251543 | 31-JUL-2025 | |
| 10 | 132/25-26 | SPL GAZZATED(ABDO) | 2515 | 1391 | 2429 | 28-JUL-2025 | 251542 | 31-JUL-2025 | |
| 11 | 133/25-26 | NGWEO | 2225 | 1391 | 2630 | 02-AUG-2025 | 22251 | 04-AUG-2025 | |
| 12 | 140/25-26 | JE SPL | 2515 | 1391 | 2721 | 08-AUG-2025 | 25154 | 11-AUG-2025 | |
| 13 | 152/25-26 | PEO MADAN | 2515 | 1391 | 2747 | 11-AUG-2025 | 25157 | 13-AUG-2025 | |
| 14 | 148/25-26 | NEW JE | 2515 | 1391 | 2751 | 11-AUG-2025 | 25159 | 13-AUG-2025 | |
| 15 | 169/25-26 | AEE(RC) | 2515 | 1391 | 3316 | 06-SEP-2025 | 251521 | 09-SEP-2025 | |
| 16 | 205/25-26 | PEO,SNIGDHA | 2515 | 1391 | 3941 | 08-OCT-2025 | 25154 | 10-OCT-2025 | |
| 17 | 255/25-26 | Lanch Driver/ Boat Khalasi | 2052 | 1391 | 5472 | 17-DEC-2025 | 205211 | 18-DEC-2025 | |
| 18 | 281/25-26 | PEO,NARAYAN | 2515 | 1391 | 5774 | 29-DEC-2025 | 25152 | 01-JAN-2026 |