| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 46 | CONTRACTUAL J.C. | 2235 | 1109 | 1190 | 05-AUG-2025 | 223555 | 06-AUG-2025 |
| 2 | 44 | MISC BILL | 2235 | 1109 | 1186 | 05-AUG-2025 | 223552 | 06-AUG-2025 |
| 3 | 45 | NPS BILL | 2235 | 1109 | 1188 | 05-AUG-2025 | 223551 | 06-AUG-2025 |
| 4 | 47 | ICDS STAFF | 2235 | 1109 | 1191 | 05-AUG-2025 | 223554 | 06-AUG-2025 |
| 5 | 42 | BASANTI | 2235 | 1109 | 1189 | 05-AUG-2025 | 223553 | 06-AUG-2025 |
| 6 | 43 | CONTRACTUAL BILL | 2235 | 1109 | 1187 | 05-AUG-2025 | 223550 | 06-AUG-2025 |