| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 31 | Charu | 2401 | 2101 | 8355 | 22-JUL-2025 | 240160 | 25-JUL-2025 |
| 2 | 32 | AAO | 2401 | 2101 | 8713 | 28-JUL-2025 | 24013 | 01-AUG-2025 |
| 3 | 34 | Dist.Estt.. | 2401 | 2101 | 9182 | 30-JUL-2025 | 24011 | 01-AUG-2025 |
| 4 | 33 | 23-2401-00-001-1159(Range) | 2401 | 2101 | 8733 | 28-JUL-2025 | 24012 | 01-AUG-2025 |
| 5 | 36 | 23-2401-00-001-0309(NPS) | 2401 | 2101 | 10076 | 08-AUG-2025 | 240134 | 11-AUG-2025 |
| 6 | 35 | 23-2401-00-001-0309(GPF) | 2401 | 2101 | 10077 | 08-AUG-2025 | 240135 | 11-AUG-2025 |
| 7 | 37 | Dist estt 2(NP) | 2401 | 2101 | 10273 | 12-AUG-2025 | 240153 | 14-AUG-2025 |