| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 164 | 1_GZTD_TAHASILDAR/ADDL TDR | 2029 | 0903 | 4849 | 07-NOV-2025 | 202951 | 12-NOV-2025 |
| 2 | 165 | 2_GZTD-ADDL_TDR(TEMP) | 2029 | 0903 | 4851 | 07-NOV-2025 | 202947 | 12-NOV-2025 |
| 3 | 166 | 3_NON-GZTD_OFFICESTAFF_GPF | 2029 | 0903 | 4852 | 07-NOV-2025 | 202949 | 12-NOV-2025 |
| 4 | 167 | 4_NON-GZTD_OFFICESTAFF_PRAN | 2029 | 0903 | 4858 | 07-NOV-2025 | 202948 | 12-NOV-2025 |
| 5 | 168 | 5_NON-GZTD_FIELDSTAFF_NPS | 2029 | 0903 | 4863 | 07-NOV-2025 | 202950 | 12-NOV-2025 |
| 6 | 178 | 2_GZTD-ADDL_TDR(TEMP) | 2029 | 0903 | 5040 | 15-NOV-2025 | ||
| 7 | 178 | 1_GZTD_TAHASILDAR/ADDL TDR | 2029 | 0903 | 5382 | 28-NOV-2025 | ||
| 8 | 179 | 2_GZTD-ADDL_TDR(TEMP) | 2029 | 0903 | 5390 | 28-NOV-2025 | ||
| 9 | 182 | 5_NON-GZTD_FIELDSTAFF_NPS | 2029 | 0903 | 5388 | 28-NOV-2025 | ||
| 10 | 180 | 3_NON-GZTD_OFFICESTAFF_GPF | 2029 | 0903 | 5392 | 28-NOV-2025 | ||
| 11 | 181 | 4_NON-GZTD_OFFICESTAFF_PRAN | 2029 | 0903 | 5463 | 28-NOV-2025 |