| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 204HQ | 10 Other(NP)(NG) | 2401 | 1891 | 26511 | 26-DEC-2025 | 2401145 | 31-DEC-2025 | |
| 2 | 201DE | 06 DIST.ESTT.(NP)(NEW) | 2401 | 1891 | 26449 | 26-DEC-2025 | 2401149 | 31-DEC-2025 | |
| 3 | 199DE | 04 DIST.ESTT.(NP)(GEZ)&(NON.GEZ) | 2401 | 1891 | 26440 | 26-DEC-2025 | 2401154 | 31-DEC-2025 | |
| 4 | 200HQ. | 05 HQRS(NP)(NEW) | 2401 | 1891 | 26433 | 26-DEC-2025 | 2401165 | 31-DEC-2025 | |
| 5 | 197DEG,N | 01 Dist.Estt.Gez.New | 2401 | 1891 | 26411 | 26-DEC-2025 | 2401138 | 31-DEC-2025 | |
| 6 | 198HQ. | 03 HQRS(NP)(GEZ)&(NON.GEZ) | 2401 | 1891 | 26418 | 26-DEC-2025 | 2401137 | 31-DEC-2025 |