| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 281 | 62 | 2059 | 0791 | 21642 | 12-DEC-2025 | 205966 | 20-DEC-2025 | |
| 2 | 280 | 63 | 2059 | 0791 | 21630 | 12-DEC-2025 | 205963 | 20-DEC-2025 | |
| 3 | 290 | NPS NON GAZETTED | 2059 | 0791 | 23333 | 30-DEC-2025 | 20597 | 01-JAN-2026 | |
| 4 | 301 | 07-2059 M&E WAGES NPS | 2059 | 0791 | 23346 | 30-DEC-2025 | 205910 | 01-JAN-2026 | |
| 5 | 299 | 07-3054 D.O.R. WAGES | 3054 | 0791 | 23341 | 30-DEC-2025 | 30541 | 01-JAN-2026 | |
| 6 | 293 | 07 -2059 M/R WORK CHARGE | 2059 | 0791 | 23342 | 30-DEC-2025 | 20596 | 01-JAN-2026 | |
| 7 | 292 | 07-2216 HR WORK CHARGE | 2216 | 0791 | 23337 | 30-DEC-2025 | 22161 | 01-JAN-2026 | |
| 8 | 300 | 07-2216 H/R WAGES NPS | 2216 | 0791 | 23347 | 30-DEC-2025 | 22162 | 01-JAN-2026 | |
| 9 | 295 | 07-2059 M&E WORK CHARGE | 2059 | 0791 | 23348 | 30-DEC-2025 | 20598 | 01-JAN-2026 | |
| 10 | 297 | 07-2216 HR WAGES | 2216 | 0791 | 23340 | 30-DEC-2025 | 22163 | 01-JAN-2026 | |
| 11 | 298 | 07-2059 M/R WAGES | 2059 | 0791 | 23339 | 30-DEC-2025 | 205911 | 01-JAN-2026 | |
| 12 | 294 | 07-3054 D.O.R. WORK CHARGE | 3054 | 0791 | 23345 | 30-DEC-2025 | 30542 | 01-JAN-2026 | |
| 13 | 288 | NON-GAZETTED | 2059 | 0791 | 23343 | 30-DEC-2025 | 20592 | 01-JAN-2026 | |
| 14 | 289 | NPS GAZETTED | 2059 | 0791 | 23332 | 30-DEC-2025 | 20593 | 01-JAN-2026 | |
| 15 | 296 | 63 | 2059 | 0791 | 23334 | 30-DEC-2025 | 20594 | 01-JAN-2026 | |
| 16 | 286 | GAZETTED. | 2059 | 0791 | 23344 | 30-DEC-2025 | 20591 | 01-JAN-2026 | |
| 17 | 287 | dao gazetted | 2059 | 0791 | 23338 | 30-DEC-2025 | 20595 | 01-JAN-2026 | |
| 18 | 302 | 35 | 2059 | 0791 | 23359 | 31-DEC-2025 | 20599 | 01-JAN-2026 |