| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 59/25-26 | ACCOUNANT-CUM-DEO | 2515 | 2702 | 1503 | 28-JUL-2025 | 2515123 | 31-JUL-2025 | |
| 2 | 64/25-26 | irdp(vlw)GPF | 2515 | 2702 | 1501 | 28-JUL-2025 | 251581 | 31-JUL-2025 | |
| 3 | 60/25-26 | community development(GPF) | 2515 | 2702 | 1517 | 28-JUL-2025 | 2515115 | 31-JUL-2025 | |
| 4 | 61/25-26 | community development (NPS) | 2515 | 2702 | 1518 | 28-JUL-2025 | 2515120 | 31-JUL-2025 | |
| 5 | 62/25-26 | Computer Programmer | 2515 | 2702 | 1513 | 28-JUL-2025 | 2515116 | 31-JUL-2025 | |
| 6 | 63/25-26 | irdp(NPS) | 2515 | 2702 | 1494 | 28-JUL-2025 | 251592 | 31-JUL-2025 | |
| 7 | 67/25-26 | nps | 2515 | 2702 | 1534 | 29-JUL-2025 | 2515124 | 31-JUL-2025 | |
| 8 | 65/25-26 | welfare | 2225 | 2702 | 1703 | 08-AUG-2025 | 2225105 | 11-AUG-2025 | |
| 9 | 78/25-26 | community development | 2515 | 2702 | 1994 | 01-SEP-2025 | 251523 | 02-SEP-2025 | |
| 10 | 80/25-26 | GPDO(NPS) | 2515 | 2702 | 1993 | 01-SEP-2025 | 251524 | 02-SEP-2025 |