| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 434/25-26 | OMR | 2055 | 1893 | 11736 | 03-NOV-2025 | 205528 | 12-NOV-2025 |
| 2 | 445/25-26 | CONSTABLE 2023 BATCH | 2055 | 1893 | 11738 | 03-NOV-2025 | 205529 | 12-NOV-2025 |
| 3 | 441/25-26 | gos/si-inspr/HM/mos/minial | 2055 | 1893 | 11952 | 07-NOV-2025 | 205519 | 12-NOV-2025 |
| 4 | 446/25-26 | OAPF | 2055 | 1893 | 11843 | 06-NOV-2025 | 205520 | 12-NOV-2025 |
| 5 | 438/25-26 | ERSS PRAN | 2055 | 1893 | 11892 | 06-NOV-2025 | 205534 | 12-NOV-2025 |
| 6 | 437/25-26 | IUCAW PRAN | 2055 | 1893 | 11891 | 06-NOV-2025 | 205516 | 12-NOV-2025 |
| 7 | 433/25-26 | DFO-II | 2406 | 1893 | 11726 | 03-NOV-2025 | 240619 | 12-NOV-2025 |
| 8 | 436/25-26 | GR | 2055 | 1893 | 11739 | 03-NOV-2025 | 205531 | 12-NOV-2025 |
| 9 | 442/25-26 | DCPS OFFICER MR | 2055 | 1893 | 11984 | 10-NOV-2025 | 205522 | 12-NOV-2025 |
| 10 | 440/25-26 | SP | 2055 | 1893 | 11737 | 03-NOV-2025 | 205526 | 12-NOV-2025 |
| 11 | 439/25-26 | DFSL | 2055 | 1893 | 11735 | 03-NOV-2025 | 205524 | 12-NOV-2025 |
| 12 | 444/25-26 | DCPS NGO | 2055 | 1893 | 11895 | 06-NOV-2025 | 205533 | 12-NOV-2025 |
| 13 | 435/25-26 | COURTVAN CHARGES | 2055 | 1893 | 11733 | 03-NOV-2025 | 205527 | 12-NOV-2025 |
| 14 | 443/25-26 | MAIN | 2055 | 1893 | 11914 | 07-NOV-2025 | 205523 | 12-NOV-2025 |
| 15 | 498/25-26 | ERSS GPF | 2055 | 1893 | 13133 | 26-NOV-2025 | ||
| 16 | 502/25-26 | gos/si-inspr/HM/mos/minial | 2055 | 1893 | 13152 | 27-NOV-2025 | ||
| 17 | 483/25-26 | SALARY ARREARS-III | 2055 | 1893 | 13277 | 27-NOV-2025 | ||
| 18 | 496/25-26 | IUCAW GPF | 2055 | 1893 | 13134 | 26-NOV-2025 | ||
| 19 | 494/25-26 | COURTVAN CHARGES | 2055 | 1893 | 13132 | 26-NOV-2025 | ||
| 20 | 499/25-26 | ERSS PRAN | 2055 | 1893 | 13130 | 26-NOV-2025 | ||
| 21 | 492/25-26 | DFO-II | 2406 | 1893 | 13101 | 26-NOV-2025 | ||
| 22 | 491/25-26 | DFO-I | 2406 | 1893 | 13123 | 26-NOV-2025 | ||
| 23 | 500/25-26 | DFSL | 2055 | 1893 | 13129 | 26-NOV-2025 | ||
| 24 | 495/25-26 | GR | 2055 | 1893 | 13128 | 26-NOV-2025 | ||
| 25 | 501/25-26 | SP | 2055 | 1893 | 13384 | 28-NOV-2025 | ||
| 26 | 493/25-26 | OMR | 2055 | 1893 | 13135 | 26-NOV-2025 | ||
| 27 | 497/25-26 | IUCAW PRAN | 2055 | 1893 | 13136 | 26-NOV-2025 | ||
| 28 | 505/25-26 | DCPS NGO | 2055 | 1893 | 13145 | 27-NOV-2025 | ||
| 29 | 504/25-26 | MAIN | 2055 | 1893 | 13157 | 27-NOV-2025 | ||
| 30 | 503/25-26 | DCPS OFFICER MR | 2055 | 1893 | 13454 | 29-NOV-2025 | ||
| 31 | 509/25-26 | SALARY ARREARS- I | 2055 | 1893 | 13151 | 27-NOV-2025 | ||
| 32 | 506/25-26 | CONSTABLE 2023 BATCH | 2055 | 1893 | 13131 | 26-NOV-2025 | ||
| 33 | 507/25-26 | OAPF | 2055 | 1893 | 13138 | 27-NOV-2025 | ||
| 34 | 508/25-26 | contractual( LA & SPO) | 2055 | 1893 | 13137 | 27-NOV-2025 |