| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 279 | contractual | 2700 | 1201 | 12795 | 30-DEC-2025 | 27002 | 06-JAN-2026 | |
| 2 | 291 | RE-2711-01 | 2700 | 1201 | 12792 | 30-DEC-2025 | 27003 | 06-JAN-2026 | |
| 3 | 288 | R E WAGES | 2711 | 1201 | 12791 | 30-DEC-2025 | 27115 | 06-JAN-2026 | |
| 4 | 284 | gazeted-2 | 2700 | 1201 | 12785 | 30-DEC-2025 | 27004 | 06-JAN-2026 | |
| 5 | 285 | DAO | 2700 | 1201 | 12784 | 30-DEC-2025 | 27005 | 06-JAN-2026 | |
| 6 | 290 | JEEP DRIVER | 2700 | 1201 | 12781 | 30-DEC-2025 | 27001 | 06-JAN-2026 | |
| 7 | 293 | Gobardhana | 2700 | 1201 | 12783 | 30-DEC-2025 | 27006 | 06-JAN-2026 | |
| 8 | 283 | executive | 2700 | 1201 | 12787 | 30-DEC-2025 | 270010 | 07-JAN-2026 | |
| 9 | 276 | non-gazzeted-1 | 2700 | 1201 | 12793 | 30-DEC-2025 | 270011 | 07-JAN-2026 | |
| 10 | 277 | NON GAZZETED-2 | 2700 | 1201 | 12790 | 30-DEC-2025 | 27009 | 07-JAN-2026 | |
| 11 | 292 | Kailash | 2700 | 1201 | 12786 | 30-DEC-2025 | 27008 | 07-JAN-2026 | |
| 12 | 286 | DELTA STAGE -1 | 2700 | 1201 | 12782 | 30-DEC-2025 | 270012 | 07-JAN-2026 | |
| 13 | 289 | SALILIE EMBANKMENT WAGES | 2711 | 1201 | 12789 | 30-DEC-2025 | 27116 | 07-JAN-2026 | |
| 14 | 278 | NON GAZZETED-3 | 2700 | 1201 | 12794 | 30-DEC-2025 | 27007 | 07-JAN-2026 | |
| 15 | 301 | non gazeted-4 | 2700 | 1201 | 13188 | 08-JAN-2026 | 270014 | 09-JAN-2026 | |
| 16 | 287 | DELTA STAGE WORK CHARGED -2 | 2700 | 1201 | 13213 | 08-JAN-2026 | 270017 | 13-JAN-2026 | |
| 17 | 302 | executive | 2700 | 1201 | 13273 | 09-JAN-2026 | 270019 | 22-JAN-2026 | |
| 18 | 331 | DELTA STAGE-1 WORK CHARGED | 2700 | 1201 | 14375 | 31-JAN-2026 | 27007 | 04-FEB-2026 | |
| 19 | 336 | pradeep | 2700 | 1201 | 14812 | 09-FEB-2026 | 270021 | 13-FEB-2026 | |
| 20 | 282 | JE | 2700 | 1201 | 16744 | 10-MAR-2026 | 270019 | 13-MAR-2026 | |
| 21 | 357 | Kishore | 2700 | 1201 | 16741 | 10-MAR-2026 | 270018 | 13-MAR-2026 |