| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 106 | PRAN GAZETTED | 2215 | 0703 | 1432 | 15-JUL-2025 | 221558 | 15-JUL-2025 |
| 2 | 105 | GAZETTED | 2215 | 0703 | 1431 | 14-JUL-2025 | 221557 | 15-JUL-2025 |
| 3 | 112 | Work Charged(MR) Sub-Division Office | 2215 | 0703 | 1827 | 18-AUG-2025 | ||
| 4 | 118 | GAZETTED NEW ESTR | 2215 | 0703 | 1821 | 16-AUG-2025 | ||
| 5 | 117 | GAZETTED | 2215 | 0703 | 1819 | 16-AUG-2025 | ||
| 6 | 119 | NON GAZETTED | 2215 | 0703 | 1818 | 16-AUG-2025 | ||
| 7 | 120 | New Bill | 2215 | 0703 | 1816 | 16-AUG-2025 | ||
| 8 | 122 | PRAN GAZETTED | 2215 | 0703 | 1820 | 16-AUG-2025 | ||
| 9 | 110 | BoR(MR) | 2215 | 0703 | 1831 | 18-AUG-2025 | ||
| 10 | 121 | PRAN | 2215 | 0703 | 1817 | 16-AUG-2025 | ||
| 11 | 114 | Work Charged(MR) Badamba Block | 2215 | 0703 | 1826 | 18-AUG-2025 | ||
| 12 | 111 | Work Charged(MR) CLERK | 2215 | 0703 | 1825 | 18-AUG-2025 | ||
| 13 | 113 | Work Charged(MR) Athgarh & Tigiria Block | 2215 | 0703 | 1822 | 16-AUG-2025 | ||
| 14 | 109 | BoR(MR) NPS | 2215 | 0703 | 1830 | 18-AUG-2025 | ||
| 15 | 115 | Work Charged(MR) Narsinghpur Block | 2215 | 0703 | 1823 | 16-AUG-2025 |