| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 234 | GAZZ-SUPERINTENDING ENGINEER | 2059 | 2501 | 13907 | 27-DEC-2025 | 20592 | 03-JAN-2026 | |
| 2 | 238 | WORK CHARGED-03 -EPF | 3054 | 2501 | 14120 | 30-DEC-2025 | 30546 | 03-JAN-2026 | |
| 3 | 235 | GAZZ-NPS | 2059 | 2501 | 13909 | 27-DEC-2025 | 20594 | 03-JAN-2026 | |
| 4 | 226 | EXTRA BILL | 2059 | 2501 | 14122 | 30-DEC-2025 | 20595 | 03-JAN-2026 | |
| 5 | 233 | WAGES-NPS | 3054 | 2501 | 14008 | 29-DEC-2025 | 30544 | 03-JAN-2026 | |
| 6 | 230 | non-gazz-gpf | 2059 | 2501 | 14034 | 29-DEC-2025 | 20593 | 03-JAN-2026 | |
| 7 | 231 | NON-GAZZ-NPS | 2059 | 2501 | 14048 | 29-DEC-2025 | 20591 | 03-JAN-2026 | |
| 8 | 232 | WAGES-GPF | 3054 | 2501 | 14037 | 29-DEC-2025 | 30543 | 03-JAN-2026 | |
| 9 | 228 | WAGES-GPF | 3054 | 2501 | 14019 | 29-DEC-2025 | 30545 | 03-JAN-2026 | |
| 10 | 236 | GAZZ-DAO | 2059 | 2501 | 13908 | 27-DEC-2025 | 20596 | 03-JAN-2026 | |
| 11 | 240 | WORK CHARGED-05-EPF | 2216 | 2501 | 14119 | 30-DEC-2025 | 22162 | 05-JAN-2026 | |
| 12 | 227 | NON-GAZZ-NPS | 2059 | 2501 | 14031 | 29-DEC-2025 | 20599 | 05-JAN-2026 | |
| 13 | 229 | WAGES-NPS | 3054 | 2501 | 14021 | 29-DEC-2025 | 30548 | 05-JAN-2026 | |
| 14 | 239 | WORK CHARGED-04-EPF | 3054 | 2501 | 14123 | 30-DEC-2025 | 30547 | 05-JAN-2026 | |
| 15 | 225 | non-gazz-gpf | 2059 | 2501 | 14033 | 29-DEC-2025 | 205910 | 05-JAN-2026 |