| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 231/2025-26 | LUNCH STAFF | 2052 | 1602 | 3665 | 23-DEC-2025 | 205228 | 24-DEC-2025 | |
| 2 | 246/2025-26 | BDO (GAZATTED) | 2515 | 1602 | 3760 | 29-DEC-2025 | 2515147 | 31-DEC-2025 | |
| 3 | 257/2025-26 | irdp(pran) | 2515 | 1602 | 3771 | 29-DEC-2025 | 2515146 | 31-DEC-2025 | |
| 4 | 254/2025-26 | AE JE PRAN | 2515 | 1602 | 3729 | 29-DEC-2025 | 2515150 | 31-DEC-2025 | |
| 5 | 256/2025-26 | ABDO | 2515 | 1602 | 3783 | 29-DEC-2025 | 2515148 | 31-DEC-2025 | |
| 6 | 251/2025-26 | PRAN CD OFFICE ESTT | 2515 | 1602 | 3726 | 29-DEC-2025 | 2515142 | 31-DEC-2025 | |
| 7 | 250/2025-26 | KHALASI | 2052 | 1602 | 3752 | 29-DEC-2025 | 205236 | 31-DEC-2025 | |
| 8 | 249/2025-26 | WEO | 2225 | 1602 | 3754 | 29-DEC-2025 | 222525 | 31-DEC-2025 | |
| 9 | 252/2025-26 | CD(ACCOUNTS OFFICER) | 2515 | 1602 | 3714 | 29-DEC-2025 | 2515155 | 31-DEC-2025 | |
| 10 | 247/2025-26 | AEE (PRAN) | 2515 | 1602 | 3738 | 29-DEC-2025 | 2515145 | 31-DEC-2025 | |
| 11 | 253/2025-26 | ADEO(PRAN) | 2515 | 1602 | 3717 | 29-DEC-2025 | 2515152 | 31-DEC-2025 | |
| 12 | 248/2025-26 | CP PRAN | 2515 | 1602 | 3730 | 29-DEC-2025 | 2515140 | 31-DEC-2025 | |
| 13 | 255/2025-26 | OFFICE ESTT.(GROUP-C & D) | 2515 | 1602 | 3740 | 29-DEC-2025 | 2515157 | 31-DEC-2025 |