| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 188/25-26 | Work Charged-3 | 2700 | 1991 | 10086 | 11-DEC-2025 | 270027 | 16-DEC-2025 | |
| 2 | 206/25-26 | CONTRACTUAL WAGES | 2700 | 1991 | 10770 | 30-DEC-2025 | 270055 | 31-DEC-2025 | |
| 3 | 203/25-26 | WORK CHARGED | 2700 | 1991 | 10755 | 29-DEC-2025 | 270053 | 31-DEC-2025 | |
| 4 | 202/25-26 | GPF | 2700 | 1991 | 10754 | 29-DEC-2025 | 270052 | 31-DEC-2025 | |
| 5 | 201/25-26 | NPS | 2700 | 1991 | 10753 | 29-DEC-2025 | 270054 | 31-DEC-2025 | |
| 6 | 205/25-26 | Consolidated wages(J.Gollary) | 2700 | 1991 | 10772 | 30-DEC-2025 | 270056 | 31-DEC-2025 | |
| 7 | 204/25-26 | Consolidated Wages 1 | 2700 | 1991 | 11090 | 05-JAN-2026 | 270012 | 09-JAN-2026 | |
| 8 | 215/25-26 | GPF-1 | 2700 | 1991 | 11479 | 19-JAN-2026 | 270025 | 19-JAN-2026 | |
| 9 | 225/25-26 | NPS-2 | 2700 | 1991 | 11990 | 30-JAN-2026 | 270051 | 31-JAN-2026 | |
| 10 | 286/25-26 | N P S -3 | 2700 | 1991 | 15166 | 18-MAR-2026 |