| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 255 | BPD PRAN WAGES | 2215 | 0201 | 9089 | 25-AUG-2025 | ||
| 2 | 253 | BPD AMIL -2215 | 2215 | 0201 | 9103 | 25-AUG-2025 | ||
| 3 | 214 | BPD REGULAR ( AER TREASURY) | 2215 | 0201 | 9100 | 25-AUG-2025 | ||
| 4 | 213 | BPD EXTRA | 2215 | 0201 | 9098 | 25-AUG-2025 | ||
| 5 | 256 | BPD WAGES - 2215 | 2215 | 0201 | 9120 | 25-AUG-2025 | ||
| 6 | 239 | EXTRA WORK CHARGED-0851-4 | 2215 | 0201 | 9110 | 25-AUG-2025 | ||
| 7 | 242 | KEONJHAR NON GAZETTED | 2215 | 0201 | 9097 | 25-AUG-2025 | ||
| 8 | 236 | WAGES-0851 | 2215 | 0201 | 9088 | 25-AUG-2025 | ||
| 9 | 243 | KEONJHAR NON GAZETTED PRAN | 2215 | 0201 | 9092 | 25-AUG-2025 | ||
| 10 | 245 | KJR WAGES-2215 PRAN | 2215 | 0201 | 9117 | 25-AUG-2025 | ||
| 11 | 250 | KEONJHAR NEW WAGES PRAN | 2215 | 0201 | 9127 | 25-AUG-2025 | ||
| 12 | 249 | KJR WAGES 1142 GPF | 2215 | 0201 | 9105 | 25-AUG-2025 | ||
| 13 | 247 | KJR WAGES PRAN 2059 | 2059 | 0201 | 9124 | 25-AUG-2025 | ||
| 14 | 246 | KJR WAGES 2059 | 2059 | 0201 | 9125 | 25-AUG-2025 | ||
| 15 | 244 | KJR WAGES- 2215 GPF | 2215 | 0201 | 9104 | 25-AUG-2025 | ||
| 16 | 248 | KJR WAGES 2216 PRAN | 2216 | 0201 | 9108 | 25-AUG-2025 | ||
| 17 | 238 | EXTRA WORK CHARGED-0851-25 | 2215 | 0201 | 9090 | 25-AUG-2025 | ||
| 18 | 237 | WAGES-1557 | 2059 | 0201 | 9094 | 25-AUG-2025 | ||
| 19 | 254 | BPD MERC PRAN | 2215 | 0201 | 9102 | 25-AUG-2025 | ||
| 20 | 215 | BPD REGULAR WAGES | 2215 | 0201 | 9113 | 25-AUG-2025 | ||
| 21 | 235 | nps | 2215 | 0201 | 9278 | 26-AUG-2025 | ||
| 22 | 234 | DAO | 2215 | 0201 | 9118 | 25-AUG-2025 | ||
| 23 | 233 | GPF | 2215 | 0201 | 9346 | 26-AUG-2025 |