| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 124 | office establishment ag | 2202 | 2202 | 6304 | 27-DEC-2025 | 2202311 | 31-DEC-2025 | |
| 2 | 126 | office staff- nps bill | 2202 | 2202 | 6301 | 27-DEC-2025 | 2202315 | 31-DEC-2025 | |
| 3 | 125 | office staff- cContl.Acct | 2202 | 2202 | 6305 | 27-DEC-2025 | 2202312 | 31-DEC-2025 | |
| 4 | 128 | PRY Salary,2024 | 2202 | 2202 | 6300 | 27-DEC-2025 | 220241 | 02-JAN-2026 | |
| 5 | 127 | PRY L-V | 2202 | 2202 | 6322 | 28-DEC-2025 | 220240 | 02-JAN-2026 | |
| 6 | 116 | office establishment ag | 2202 | 2202 | 6511 | 03-JAN-2026 | 2202100 | 09-JAN-2026 | |
| 7 | 117 | office staff- cContl.Acct | 2202 | 2202 | 6510 | 03-JAN-2026 | 220299 | 09-JAN-2026 | |
| 8 | 141/2025-26 | PRY TRS ARR | 2202 | 2202 | 7484 | 19-FEB-2026 | 2202206 | 21-FEB-2026 | |
| 9 | 120 | PRY Salary,2024 | 2202 | 2202 | 8360 | 12-MAR-2026 | 2202232 | 16-MAR-2026 | |
| 10 | 118 | office staff- nps bill | 2202 | 2202 | 8944 | 23-MAR-2026 | |||
| 11 | 119 | PRY L-V | 2202 | 2202 | 8359 | 12-MAR-2026 |