| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 166 | DAO-1 | 2215 | 0401 | 12627 | 19-DEC-2025 | 221523 | 23-DEC-2025 | |
| 2 | 164 | ARREAR GAZ-2 | 2215 | 0401 | 12485 | 16-DEC-2025 | 221524 | 23-DEC-2025 | |
| 3 | 165 | ARREAR GAZ AND NON GAZ | 2215 | 0401 | 12454 | 15-DEC-2025 | 221530 | 24-DEC-2025 | |
| 4 | 171 | WAGES(DRIVER) | 2215 | 0401 | 12898 | 24-DEC-2025 | 221534 | 31-DEC-2025 | |
| 5 | 173 | GAZ PRAN | 2215 | 0401 | 12914 | 24-DEC-2025 | 221536 | 31-DEC-2025 | |
| 6 | 172 | WAGES PRAN | 2215 | 0401 | 12896 | 24-DEC-2025 | 221537 | 31-DEC-2025 | |
| 7 | 177 | GAZ PRAN 1 | 2215 | 0401 | 12917 | 24-DEC-2025 | 221538 | 31-DEC-2025 | |
| 8 | 174 | DAO-1 | 2215 | 0401 | 12912 | 24-DEC-2025 | 221535 | 31-DEC-2025 | |
| 9 | 175 | SECTION-II(PRAN) | 2215 | 0401 | 12922 | 24-DEC-2025 | 221540 | 31-DEC-2025 | |
| 10 | 178 | WORKCHARGED | 2215 | 0401 | 12904 | 24-DEC-2025 | 221532 | 31-DEC-2025 | |
| 11 | 170 | WAGES GPF | 2215 | 0401 | 12906 | 24-DEC-2025 | 221533 | 31-DEC-2025 | |
| 12 | 176 | SECTION-I(GAZ. & NON-GAZ.) | 2215 | 0401 | 12933 | 24-DEC-2025 | 221539 | 31-DEC-2025 |