| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 190 | Salary(W/S) female section | 2235 | 0701 | 24925 | 23-NOV-2025 | ||
| 2 | 189 | LEAVE PAY ( NPS) | 2056 | 0701 | 24924 | 23-NOV-2025 | ||
| 3 | 199 | SALARY GAZETTED | 2056 | 0701 | 25985 | 29-NOV-2025 | ||
| 4 | 204 | SALARY M.D | 2056 | 0701 | 25982 | 29-NOV-2025 | ||
| 5 | 201 | GAZETTED(NPS) | 2056 | 0701 | 25993 | 29-NOV-2025 | ||
| 6 | 194 | ARREAR PAY (GD) | 2056 | 0701 | 24926 | 23-NOV-2025 | ||
| 7 | 205 | SALARY SALES DEPOT | 2056 | 0701 | 26004 | 29-NOV-2025 | ||
| 8 | 196 | BILL PWO GD Esst | 2235 | 0701 | 26020 | 29-NOV-2025 | ||
| 9 | 197 | Salary(W/S) male section(NPS) | 2235 | 0701 | 25961 | 29-NOV-2025 | ||
| 10 | 195 | SALARY(W/S) MALE SECTION | 2235 | 0701 | 26009 | 29-NOV-2025 | ||
| 11 | 200 | GAZETTED-II | 2056 | 0701 | 26011 | 29-NOV-2025 | ||
| 12 | 198 | Salary(W/S) female section | 2235 | 0701 | 25972 | 29-NOV-2025 | ||
| 13 | 202 | SALARY G.D ESTT. | 2056 | 0701 | 25970 | 29-NOV-2025 |