| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 131 | SRIKANTA | 2515 | 0105 | 1525 | 17-DEC-2024 | 251544 | 19-DEC-2024 | |
| 2 | 134 | VLW 03 | 2501 | 0105 | 1524 | 17-DEC-2024 | 250142 | 21-DEC-2024 | |
| 3 | 130 | VLW 02 | 2501 | 0105 | 1539 | 20-DEC-2024 | 250146 | 24-DEC-2024 | |
| 4 | 136 | GZT-BDO | 2515 | 0105 | 1581 | 30-DEC-2024 | 25153 | 01-JAN-2025 | |
| 5 | 141 | JE | 2515 | 0105 | 1586 | 30-DEC-2024 | 25155 | 01-JAN-2025 | |
| 6 | 139 | NON GZT-GPF | 2515 | 0105 | 1583 | 30-DEC-2024 | 25154 | 01-JAN-2025 | |
| 7 | 137 | ABDO-PRAN | 2501 | 0105 | 1584 | 30-DEC-2024 | 25013 | 01-JAN-2025 | |
| 8 | 138 | GPDO | 2501 | 0105 | 1598 | 31-DEC-2024 | 25015 | 01-JAN-2025 | |
| 9 | 140 | NON GZT PRAN | 2515 | 0105 | 1593 | 31-DEC-2024 | 25156 | 01-JAN-2025 | |
| 10 | 143 | VLW | 2501 | 0105 | 1599 | 01-JAN-2025 | 250110 | 03-JAN-2025 | |
| 11 | 147 | WEO | 2225 | 0105 | 1607 | 03-JAN-2025 | 222514 | 04-JAN-2025 | |
| 12 | 148 | VLW 03 | 2501 | 0105 | 1611 | 03-JAN-2025 | 250126 | 10-JAN-2025 | |
| 13 | 12 | ACCOUNTANT CUM DATA ENTRY OPERATOR | 2515 | 0105 | 83 | 09-APR-2025 | 251571 | 10-APR-2025 | |
| 14 | 16 | ADEO SALARY | 2515 | 0105 | 102 | 15-APR-2025 | 2515117 | 21-APR-2025 | |
| 15 | 46 | VLW 03 | 2515 | 0105 | 233 | 08-MAY-2025 | 2515103 | 14-MAY-2025 |