| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 103/25-26 | WORK CHARGE SALARY | 2215 | 2801 | 18118 | 07-NOV-2025 | 221590 | 11-NOV-2025 |
| 2 | 106/25-26 | Gazzated | 2215 | 2801 | 18116 | 07-NOV-2025 | 221583 | 11-NOV-2025 |
| 3 | 108/25-26 | Non gazzated salary (NPS) | 2215 | 2801 | 18114 | 07-NOV-2025 | 221584 | 11-NOV-2025 |
| 4 | 107/25-26 | REGULAR TEMP BILL | 2215 | 2801 | 18121 | 07-NOV-2025 | 221580 | 11-NOV-2025 |
| 5 | 109/25-26 | Non gazzated staff (GPF) | 2215 | 2801 | 18117 | 07-NOV-2025 | 221589 | 11-NOV-2025 |
| 6 | 104/25-26 | WAGES SALARY NPS TEMP | 2215 | 2801 | 18115 | 07-NOV-2025 | 221587 | 11-NOV-2025 |
| 7 | 105/25-26 | WAGES SALARY | 2215 | 2801 | 18120 | 07-NOV-2025 | 221585 | 11-NOV-2025 |
| 8 | 114/25-26 | Gazzated | 2215 | 2801 | 19682 | 26-NOV-2025 | ||
| 9 | 117/25-26 | Non gazzated salary (NPS) | 2215 | 2801 | 19728 | 26-NOV-2025 | ||
| 10 | 115/25-26 | Non gazzated staff (GPF) | 2215 | 2801 | 19710 | 26-NOV-2025 | ||
| 11 | 119/25-26 | WAGES SALARY NPS TEMP | 2215 | 2801 | 19705 | 26-NOV-2025 | ||
| 12 | 118/25-26 | WAGES SALARY | 2215 | 2801 | 19729 | 26-NOV-2025 | ||
| 13 | 113/25-26 | REGULAR TEMP BILL | 2215 | 2801 | 19694 | 26-NOV-2025 | ||
| 14 | 120/25-26 | WORK CHARGE SALARY | 2215 | 2801 | 19677 | 26-NOV-2025 |