| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 79 | NEW | 2215 | 0703 | 1854 | 22-AUG-2025 | ||
| 2 | 123 | Work Charged(MR) Badamba Block | 2215 | 0703 | 1852 | 21-AUG-2025 | ||
| 3 | 80 | Work Charged(MR) Badamba Block | 2215 | 0703 | 1846 | 21-AUG-2025 | ||
| 4 | 77 | BoR(MR) | 2215 | 0703 | 1845 | 21-AUG-2025 | ||
| 5 | 131 | Work Charged(MR) Sub-Division Office | 2215 | 0703 | 2036 | 01-SEP-2025 | ||
| 6 | 127 | BoR(MR) NPS | 2215 | 0703 | 2031 | 01-SEP-2025 | ||
| 7 | 128 | BoR(MR) | 2215 | 0703 | 2034 | 01-SEP-2025 | ||
| 8 | 130 | Work Charged(MR) CLERK | 2215 | 0703 | 2030 | 01-SEP-2025 | ||
| 9 | 132 | Work Charged(MR) Athgarh & Tigiria Block | 2215 | 0703 | 2032 | 01-SEP-2025 | ||
| 10 | 133 | Work Charged(MR) Badamba Block | 2215 | 0703 | 2035 | 01-SEP-2025 | ||
| 11 | 134 | Work Charged(MR) Narsinghpur Block | 2215 | 0703 | 2033 | 01-SEP-2025 |