| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 143 | 10-2202-01-101-0538-01003-11-1-0 (MLE SS) | 2202 | 2101 | 11134 | 26-AUG-2025 | ||
| 2 | 144 | 10-2202-01-796-0977-41048-036-21-1-2(TASP) | 2202 | 2101 | 11161 | 26-AUG-2025 | ||
| 3 | 146 | 10-2202-01-101-0538 -11- 0 r amar Lipika | 2202 | 2101 | 11406 | 30-AUG-2025 | ||
| 4 | 133 | 10-2202-01-104-0534-01003-11-1-0 OFF STAFF GPF | 2202 | 2101 | 10927 | 25-AUG-2025 | ||
| 5 | 132 | 10-2202-01-104-0534-01003-11-1-0 BEO 1 | 2202 | 2101 | 10894 | 25-AUG-2025 | ||
| 6 | 135 | 10-2202-01-104-0534-01003-11-1-0 BEO | 2202 | 2101 | 10907 | 25-AUG-2025 | ||
| 7 | 136 | 10-2202-01-101-0538-01003-11-1-0 EDNO TEACHER GPF | 2202 | 2101 | 10958 | 25-AUG-2025 | ||
| 8 | 145 | 10-2202-01-101-0538-01003-11-1-0 ANIMA PRADHAN | 2202 | 2101 | 11410 | 30-AUG-2025 | ||
| 9 | 138 | 10-2202-01-101-0538-01003-11-1-0 ZP TRS 2025 | 2202 | 2101 | 11142 | 26-AUG-2025 | ||
| 10 | 140 | 10-2202-01-101-0538-01003-11-1-0(JUNIOR TEACHER) | 2202 | 2101 | 11434 | 30-AUG-2025 | ||
| 11 | 134 | 10-2202-01-104-0534-01003-11-1-0 NPS SR CLERK | 2202 | 2101 | 10911 | 25-AUG-2025 | ||
| 12 | 142 | 10-2202-01-101-0538-01003-11-1-0 ZP TRS NP | 2202 | 2101 | 10954 | 25-AUG-2025 | ||
| 13 | 139 | 10-2202-01-101-0538-01003-11-1-0 ME TEACHER TPF | 2202 | 2101 | 11144 | 26-AUG-2025 | ||
| 14 | 137 | 10-2202-01-101-0538-01003-11-1-0 NEW ZP TR | 2202 | 2101 | 11154 | 26-AUG-2025 |