| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 123 | BDO Madam | 2515 | 0602 | 710 | 26-AUG-2025 | ||
| 2 | 125 | SECTION-15(NPS REGULAR) | 2515 | 0602 | 717 | 26-AUG-2025 | ||
| 3 | 129 | NEW J.E. | 2515 | 0602 | 751 | 30-AUG-2025 | ||
| 4 | 133 | SECTION-4(IRDP NPS) | 2515 | 0602 | 720 | 26-AUG-2025 | ||
| 5 | 132 | SECTION-15(ACCOUNTANT-CUM-DEO) | 2515 | 0602 | 712 | 26-AUG-2025 | ||
| 6 | 128 | Arrear bill of Madhusmita Baske | 2515 | 0602 | 714 | 26-AUG-2025 | ||
| 7 | 124 | SECTION-5(AEE) | 2515 | 0602 | 705 | 26-AUG-2025 | ||
| 8 | 131 | SECTION-12(WEO ) | 2225 | 0602 | 703 | 26-AUG-2025 | ||
| 9 | 126 | SECTION-2(CD STAFF) | 2515 | 0602 | 706 | 26-AUG-2025 | ||
| 10 | 134 | SECTION-9(ASST. ENGINEER) | 2515 | 0602 | 718 | 26-AUG-2025 |