| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 173/2025-26 | PRAN (group- C & d) | 2059 | 1601 | 11137 | 04-DEC-2025 | 205932 | 09-DEC-2025 | |
| 2 | 175/2025-26 | WORK CHARGED | 3054 | 1601 | 11144 | 04-DEC-2025 | 305410 | 09-DEC-2025 | |
| 3 | 172/2025-26 | NON GAZETTED(GROUP c &d) | 2059 | 1601 | 11138 | 04-DEC-2025 | 205935 | 09-DEC-2025 | |
| 4 | 174/2025-26 | WAGES | 3054 | 1601 | 11143 | 04-DEC-2025 | 305411 | 09-DEC-2025 | |
| 5 | 169/2025-26 | DIVISIONAL ACCOUNTS OFFICER | 2059 | 1601 | 11152 | 04-DEC-2025 | 205930 | 09-DEC-2025 | |
| 6 | 170/2025-26 | GAZETTED(PRAN) | 2059 | 1601 | 11150 | 04-DEC-2025 | 205934 | 09-DEC-2025 | |
| 7 | 167/2025-26 | SUPDT ENGINEERING | 2059 | 1601 | 11151 | 04-DEC-2025 | 205928 | 09-DEC-2025 | |
| 8 | 168/2025-26 | GAZETTED | 2059 | 1601 | 11111 | 04-DEC-2025 | 205926 | 09-DEC-2025 | |
| 9 | 180/2025-26 | ARREAR | 2059 | 1601 | 11167 | 05-DEC-2025 | 205945 | 19-DEC-2025 | |
| 10 | 183./2025-26 | NON GAZETTED(GROUP c &d) | 2059 | 1601 | 11636 | 17-DEC-2025 | 205950 | 24-DEC-2025 | |
| 11 | 182/2025-26 | PRAN (group- C & d) | 2059 | 1601 | 11635 | 17-DEC-2025 | 205949 | 24-DEC-2025 | |
| 12 | 181/2025-26 | WORK CHARGED | 3054 | 1601 | 12079 | 26-DEC-2025 | 305414 | 29-DEC-2025 | |
| 13 | 190/2025-26 | NON GAZETTED(GROUP c &d) | 2059 | 1601 | 12309 | 29-DEC-2025 | 205960 | 31-DEC-2025 | |
| 14 | 191/2025-26 | PRAN (group- C & d) | 2059 | 1601 | 12311 | 29-DEC-2025 | 205958 | 31-DEC-2025 | |
| 15 | 192/2025-26 | WAGES | 3054 | 1601 | 12308 | 29-DEC-2025 | 305416 | 31-DEC-2025 | |
| 16 | 186/2025-26 | SUPDT ENGINEERING | 2059 | 1601 | 12304 | 29-DEC-2025 | 205959 | 31-DEC-2025 | |
| 17 | 187/2025-26 | GAZETTED | 2059 | 1601 | 12306 | 29-DEC-2025 | 205961 | 31-DEC-2025 | |
| 18 | 189/2025-26 | GAZETTED(PRAN) | 2059 | 1601 | 12305 | 29-DEC-2025 | 205962 | 31-DEC-2025 | |
| 19 | 188/2025-26 | DIVISIONAL ACCOUNTS OFFICER | 2059 | 1601 | 12303 | 29-DEC-2025 | 205963 | 31-DEC-2025 | |
| 20 | 193/2025-26 | WORK CHARGED | 3054 | 1601 | 12456 | 31-DEC-2025 | 30541 | 01-JAN-2026 | |
| 21 | 196/2025-26 | OSD | 2059 | 1601 | 12773 | 08-JAN-2026 | 205910 | 09-JAN-2026 |