| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 122 | SCDC NPS | 2402 | 0801 | 10273 | 23-DEC-2025 | 240237 | 31-DEC-2025 | |
| 2 | 120 | WSM UNIT [nPS] | 2402 | 0801 | 10268 | 23-DEC-2025 | 240239 | 31-DEC-2025 | |
| 3 | 123 | CHOUKIDAR | 2402 | 0801 | 10255 | 23-DEC-2025 | 240238 | 31-DEC-2025 | |
| 4 | 126 | HQR GAZETTED | 2402 | 0801 | 10265 | 23-DEC-2025 | 240236 | 31-DEC-2025 | |
| 5 | 121 | WSM UNIT [non-gazetted ] | 2402 | 0801 | 10272 | 23-DEC-2025 | 240235 | 31-DEC-2025 | |
| 6 | 119 | WSM UNIT NON-PLAN | 2402 | 0801 | 10257 | 23-DEC-2025 | 240240 | 31-DEC-2025 | |
| 7 | 124 | district administration [non-gazetted ] | 2402 | 0801 | 10270 | 23-DEC-2025 | 240241 | 31-DEC-2025 | |
| 8 | 125 | HQR NPS | 2402 | 0801 | 10259 | 23-DEC-2025 | 240242 | 31-DEC-2025 | |
| 9 | 128 | HQR NPS | 2402 | 0801 | 10345 | 23-DEC-2025 | 24022 | 08-JAN-2026 | |
| 10 | 127 | HQR NPS | 2402 | 0801 | 10328 | 23-DEC-2025 | 240213 | 09-JAN-2026 | |
| 11 | 130 | WSM UNIT [non-gazetted ] | 2402 | 0801 | 11033 | 09-JAN-2026 | 240219 | 21-JAN-2026 |