| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 237 | pran | 2215 | 0101 | 13144 | 17-NOV-2025 | ||
| 2 | 242 | WAGES PRAN | 2215 | 0101 | 13152 | 17-NOV-2025 | ||
| 3 | 235 | GAZETTED OFFICERS | 2215 | 0101 | 13147 | 17-NOV-2025 | ||
| 4 | 248 | WORK CHARGES (13-2215 MERC) | 2215 | 0101 | 13145 | 17-NOV-2025 | ||
| 5 | 241 | WAGES (13-2059) | 2059 | 0101 | 13140 | 17-NOV-2025 | ||
| 6 | 239 | WAGES (13-2215) | 2215 | 0101 | 13141 | 17-NOV-2025 | ||
| 7 | 240 | WAGES (13-2216) | 2216 | 0101 | 13150 | 17-NOV-2025 | ||
| 8 | 236 | GZT | 2215 | 0101 | 13151 | 17-NOV-2025 | ||
| 9 | 244 | WAGES PRAN (13-2215 MERC) | 2215 | 0101 | 13149 | 17-NOV-2025 | ||
| 10 | 238 | non gzt | 2215 | 0101 | 13148 | 17-NOV-2025 | ||
| 11 | 243 | WAGES PRAN (13-2216 HR) | 2216 | 0101 | 13139 | 17-NOV-2025 | ||
| 12 | 245 | WORK CHARGED 2021 NEW 13-2215 UR | 2215 | 0101 | 13153 | 17-NOV-2025 | ||
| 13 | 246 | WORK CHARGES (13-2216) | 2216 | 0101 | 13155 | 17-NOV-2025 | ||
| 14 | 247 | WORK CHARGES (13-2059) | 2059 | 0101 | 13143 | 17-NOV-2025 |