| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 199 | ARREAR 4 | 2406 | 1801 | 29823 | 30-OCT-2025 | 2406111 | 31-OCT-2025 | |
| 2 | 197 | ARREAR 1 | 2406 | 1801 | 29675 | 29-OCT-2025 | 2406128 | 31-OCT-2025 | |
| 3 | 196 | PRAN-STAFF-103 | 2406 | 1801 | 30095 | 31-OCT-2025 | 2406166 | 31-OCT-2025 | |
| 4 | 195 | PRAN STAFF | 2406 | 1801 | 29699 | 29-OCT-2025 | 2406118 | 31-OCT-2025 | |
| 5 | 190 | GAZATTED-1(D.D) | 2406 | 1801 | 29689 | 29-OCT-2025 | 2406132 | 31-OCT-2025 | |
| 6 | 193 | Office | 2406 | 1801 | 29688 | 29-OCT-2025 | 2406115 | 31-OCT-2025 | |
| 7 | 194 | Field Staff | 2406 | 1801 | 29670 | 29-OCT-2025 | 2406116 | 31-OCT-2025 | |
| 8 | 191 | GAZATTED (ACF/FR/SVO/VS) | 2406 | 1801 | 29690 | 29-OCT-2025 | 2406109 | 31-OCT-2025 | |
| 9 | 192 | GAZETTED PRAN(ACF/DY RO/BIO/EO) | 2406 | 1801 | 29687 | 29-OCT-2025 | 2406102 | 31-OCT-2025 | |
| 10 | 200 | DUTY BILL 01 | 2406 | 1801 | 30404 | 01-NOV-2025 | 24069 | 04-NOV-2025 | |
| 11 | 201 | Arrear-5 | 2406 | 1801 | 31387 | 10-NOV-2025 | 240686 | 13-NOV-2025 |