| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 74/2025-26 | CCA Arrear | 2225 | 2803 | 5113 | 20-NOV-2025 | ||
| 2 | 78/2025-26 | Engineering Staff | 2225 | 2803 | 5130 | 24-NOV-2025 | ||
| 3 | 75/2025-26 | Gazzetted Pay bill of PA, ITDA, Kuchinda | 2225 | 2803 | 5129 | 24-NOV-2025 | ||
| 4 | 76/2025-26 | SPECIAL OFFICER, ITDA, KUCHINDA | 2225 | 2803 | 5122 | 21-NOV-2025 | ||
| 5 | 77/2025-26 | Non-Gazzeted NPS Employees | 2225 | 2803 | 5128 | 24-NOV-2025 | ||
| 6 | 79/2025-26 | Gazzetted Pay bill of PA, ITDA, Kuchinda | 2225 | 2803 | 5329 | 28-NOV-2025 | ||
| 7 | 80/2025-26 | SPECIAL OFFICER, ITDA, KUCHINDA | 2225 | 2803 | 5328 | 28-NOV-2025 | ||
| 8 | 82/2025-26 | Engineering Staff | 2225 | 2803 | 5340 | 28-NOV-2025 | ||
| 9 | 81/2025-26 | Non-Gazzeted NPS Employees | 2225 | 2803 | 5334 | 28-NOV-2025 |