| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 92 | Dist.Estt.. | 2401 | 2101 | 21027 | 24-DEC-2025 | 2401114 | 31-DEC-2025 | |
| 2 | 93 | 23-2401-00-001-1159(Range) | 2401 | 2101 | 21207 | 26-DEC-2025 | 2401109 | 31-DEC-2025 | |
| 3 | 91 | AAO | 2401 | 2101 | 21030 | 24-DEC-2025 | 2401107 | 31-DEC-2025 | |
| 4 | 96 | Charu | 2401 | 2101 | 21750 | 30-DEC-2025 | 24013 | 01-JAN-2026 | |
| 5 | 95 | 23-2401-00-001-0309(NPS) | 2401 | 2101 | 21754 | 30-DEC-2025 | 24011 | 01-JAN-2026 | |
| 6 | 94 | 23-2401-00-001-0309(GPF) | 2401 | 2101 | 21752 | 30-DEC-2025 | 24014 | 01-JAN-2026 |