| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 109 | Dist. Estt. NG Field | 2401 | 1701 | 15387 | 07-NOV-2025 | 240135 | 12-NOV-2025 |
| 2 | 110 | PRAN DE | 2401 | 1701 | 15385 | 07-NOV-2025 | 240132 | 12-NOV-2025 |
| 3 | 113 | NPS ARR | 2401 | 1701 | 15395 | 07-NOV-2025 | 240134 | 12-NOV-2025 |
| 4 | 112 | N G Arr | 2401 | 1701 | 15393 | 07-NOV-2025 | 240137 | 12-NOV-2025 |
| 5 | 108 | Dist Estt NG Office | 2401 | 1701 | 15386 | 07-NOV-2025 | 240131 | 12-NOV-2025 |
| 6 | 107 | Dist.Estt. GAZ Field/Office | 2401 | 1701 | 15388 | 07-NOV-2025 | 240136 | 12-NOV-2025 |
| 7 | 111 | Dist. Estt.NPS NG Office/field | 2401 | 1701 | 15401 | 07-NOV-2025 | 240133 | 12-NOV-2025 |
| 8 | 119 | Dist Estt NG Office | 2401 | 1701 | 17312 | 29-NOV-2025 | ||
| 9 | 120 | Dist. Estt. NG Field | 2401 | 1701 | 17316 | 29-NOV-2025 | ||
| 10 | 121 | PRAN DE | 2401 | 1701 | 17324 | 29-NOV-2025 | ||
| 11 | 118 | Dist.Estt. GAZ Field/Office | 2401 | 1701 | 17321 | 29-NOV-2025 | ||
| 12 | 122 | Dist. Estt.NPS NG Office/field | 2401 | 1701 | 17323 | 29-NOV-2025 |