| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 486 | new employee-NPS | 2210 | 0791 | 18165 | 04-NOV-2025 | 221092 | 06-NOV-2025 |
| 2 | 485 | CLASS-IV | 2210 | 0791 | 18180 | 04-NOV-2025 | 221096 | 06-NOV-2025 |
| 3 | 487 | NEW REGULAR EMPLOYEES | 2210 | 0791 | 18179 | 04-NOV-2025 | 221094 | 06-NOV-2025 |
| 4 | 484 | CLASS-III | 2210 | 0791 | 18163 | 04-NOV-2025 | 221093 | 06-NOV-2025 |
| 5 | 488 | pharmacy | 2210 | 0791 | 18192 | 06-NOV-2025 | 2210106 | 07-NOV-2025 |
| 6 | 491 | Establishment Officer Bill GZ | 2210 | 0791 | 18410 | 07-NOV-2025 | 2210121 | 10-NOV-2025 |
| 7 | 492 | Big Bill GZ Accounts | 2210 | 0791 | 18566 | 10-NOV-2025 | 2210135 | 11-NOV-2025 |
| 8 | 493 | PAY GZ NPS SR TUTOR | 2210 | 0791 | 18567 | 10-NOV-2025 | 2210134 | 11-NOV-2025 |
| 9 | 506 | Other (A) SR/Tutor Contractual (GZ-II-C) | 2210 | 0791 | 19212 | 17-NOV-2025 | ||
| 10 | 511 | new employee-NPS | 2210 | 0791 | 19327 | 18-NOV-2025 | ||
| 11 | 515 | OTHER BILL NG | 2210 | 0791 | 19565 | 21-NOV-2025 | ||
| 12 | 541 | PAY GZ NPS SR TUTOR | 2210 | 0791 | 20672 | 29-NOV-2025 | ||
| 13 | 539 | PAY GZ NPS ASSOCPROF | 2210 | 0791 | 20529 | 28-NOV-2025 | ||
| 14 | 529 | pharmacy | 2210 | 0791 | 20267 | 27-NOV-2025 | ||
| 15 | 527 | NEW REGULAR EMPLOYEES | 2210 | 0791 | 20491 | 28-NOV-2025 | ||
| 16 | 542 | CONSOLIDATED PAY GZ | 2210 | 0791 | 20568 | 28-NOV-2025 | ||
| 17 | 544 | NP BILL GZ ARREAR1 | 2210 | 0791 | 20578 | 28-NOV-2025 | ||
| 18 | 531 | OTHER BILL NG | 2210 | 0791 | 20699 | 29-NOV-2025 | ||
| 19 | 532 | POST PG SR GPF | 2210 | 0791 | 20665 | 29-NOV-2025 | ||
| 20 | 534 | SR / Tutor Contractual (GZ-II -C) | 2210 | 0791 | 20674 | 29-NOV-2025 | ||
| 21 | 533 | Other (A) SR/Tutor Contractual (GZ-II-C) | 2210 | 0791 | 20651 | 29-NOV-2025 | ||
| 22 | 528 | new employee-NPS | 2210 | 0791 | 20594 | 28-NOV-2025 | ||
| 23 | 526 | CLASS-IV | 2210 | 0791 | 20577 | 28-NOV-2025 | ||
| 24 | 537 | Establishment Officer Bill GZ | 2210 | 0791 | 20214 | 27-NOV-2025 | ||
| 25 | 538 | pharmacy gz bill | 2210 | 0791 | 20250 | 27-NOV-2025 | ||
| 26 | 525 | CLASS-III | 2210 | 0791 | 20517 | 28-NOV-2025 | ||
| 27 | 514 | PAY GZ NPS ASST PROF | 2210 | 0791 | 19571 | 21-NOV-2025 | ||
| 28 | 497 | POST PG SR TUTOR REG | 2210 | 0791 | 18709 | 12-NOV-2025 | ||
| 29 | 496 | OTHER BILL NG | 2210 | 0791 | 18712 | 12-NOV-2025 | ||
| 30 | 504 | PAY GZ NPS ASSOCPROF | 2210 | 0791 | 18825 | 13-NOV-2025 | ||
| 31 | 505 | Big Bill GZ Accounts | 2210 | 0791 | 19529 | 20-NOV-2025 | ||
| 32 | 512 | CONSOLIDATED PAY GZ | 2210 | 0791 | 19561 | 21-NOV-2025 | ||
| 33 | 513 | New Pay Bill GZ ARREAR3 | 2210 | 0791 | 19528 | 20-NOV-2025 |