| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 202/2025-26 | non gazatted | 2702 | 1001 | 11315 | 26-DEC-2025 | 270226 | 31-DEC-2025 | |
| 2 | 205/2025-26 | WAGES GPF | 2702 | 1001 | 11300 | 26-DEC-2025 | 270222 | 31-DEC-2025 | |
| 3 | 203/2025-26 | RA NONGAZETTED | 2702 | 1001 | 11302 | 26-DEC-2025 | 270220 | 31-DEC-2025 | |
| 4 | 207/2025-26 | WORK CHARGED | 2702 | 1001 | 11313 | 26-DEC-2025 | 270223 | 31-DEC-2025 | |
| 5 | 200/2025-26 | GAZETTED 1 | 2702 | 1001 | 11310 | 26-DEC-2025 | 270225 | 31-DEC-2025 | |
| 6 | 206/2025-26 | WAGES KHALASI NPS | 2702 | 1001 | 11308 | 26-DEC-2025 | 270221 | 31-DEC-2025 | |
| 7 | 204/2025-26 | Divisional Accounts officer | 2702 | 1001 | 11314 | 26-DEC-2025 | 270227 | 31-DEC-2025 | |
| 8 | 201/2025-26 | NON GAZETTED PRAN | 2702 | 1001 | 11304 | 26-DEC-2025 | 270224 | 31-DEC-2025 | |
| 9 | 214/2025-26 | Divisional Accounts officer | 2702 | 1001 | 11648 | 02-JAN-2026 | 27026 | 06-JAN-2026 | |
| 10 | 216/2025-26 | AEE BILL | 2702 | 1001 | 11732 | 05-JAN-2026 | 27027 | 06-JAN-2026 | |
| 11 | 215/2025-26 | OTHER BILL | 2702 | 1001 | 11685 | 03-JAN-2026 | 27028 | 07-JAN-2026 |