| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 117 | DIVISIONAL ACCOUNTS OFFICER | 2215 | 0103 | 2039 | 29-AUG-2025 | ||
| 2 | 112 | gazetea | 2215 | 0103 | 2116 | 01-SEP-2025 | ||
| 3 | 115 | non-gzt | 2215 | 0103 | 2038 | 29-AUG-2025 | ||
| 4 | 116 | non nps | 2215 | 0103 | 2040 | 29-AUG-2025 | ||
| 5 | 121 | BOR ME STAFF | 2215 | 0103 | 2117 | 01-SEP-2025 | ||
| 6 | 113 | gzt pran | 2215 | 0103 | 2104 | 01-SEP-2025 | ||
| 7 | 118 | BOR R/R REG STAFF | 2215 | 0103 | 2060 | 30-AUG-2025 | ||
| 8 | 122 | WORK CHARGED R& R STAFF | 2215 | 0103 | 2059 | 30-AUG-2025 |