| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 247 | Non Gazetted Establishment | 2062 | 1191 | 31459 | 20-MAR-2025 | 206238 | 20-MAR-2025 |
| 2 | 2 | Non Gazetted Establishment | 2062 | 1191 | 154 | 03-APR-2025 | 20623 | 03-APR-2025 |
| 3 | 1 | Gazetted salary of establishment | 2062 | 1191 | 162 | 03-APR-2025 | 20622 | 03-APR-2025 |
| 4 | 3 | establishment salary (n.p.s) | 2062 | 1191 | 143 | 03-APR-2025 | 20621 | 03-APR-2025 |
| 5 | 4 | DSP-S.C.SAHU | 2062 | 1191 | 732 | 09-APR-2025 | 20624 | 09-APR-2025 |
| 6 | 6 | OSD (CONSOLIDATED) | 2062 | 1191 | 1099 | 16-APR-2025 | 20625 | 16-APR-2025 |
| 7 | 5 | CONSOLIDATED PAY | 2062 | 1191 | 1096 | 16-APR-2025 | 20626 | 16-APR-2025 |