| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 207 | DELTA STAGE WORK CHARGED -2 | 2700 | 1201 | 9352 | 28-OCT-2025 | 270010 | 31-OCT-2025 | |
| 2 | 221 | contractual | 2700 | 1201 | 9397 | 28-OCT-2025 | 270011 | 31-OCT-2025 | |
| 3 | 209 | JEEP DRIVER | 2700 | 1201 | 9380 | 28-OCT-2025 | 27009 | 31-OCT-2025 | |
| 4 | 211 | Kailash | 2700 | 1201 | 9360 | 28-OCT-2025 | 270012 | 31-OCT-2025 | |
| 5 | 206 | DELTA STAGE -1 | 2700 | 1201 | 9385 | 28-OCT-2025 | 270010 | 01-NOV-2025 | |
| 6 | 218 | non-gazzeted-1 | 2700 | 1201 | 9389 | 28-OCT-2025 | 27008 | 01-NOV-2025 | |
| 7 | 208 | R E WAGES | 2711 | 1201 | 9392 | 28-OCT-2025 | 27111 | 01-NOV-2025 | |
| 8 | 220 | NON GAZZETED-3 | 2700 | 1201 | 9371 | 28-OCT-2025 | 27004 | 01-NOV-2025 | |
| 9 | 222 | non gazeted-4 | 2700 | 1201 | 9382 | 28-OCT-2025 | 27007 | 01-NOV-2025 | |
| 10 | 219 | NON GAZZETED-2 | 2700 | 1201 | 9359 | 28-OCT-2025 | 27001 | 01-NOV-2025 | |
| 11 | 216 | gazeted-2 | 2700 | 1201 | 9355 | 28-OCT-2025 | 27003 | 01-NOV-2025 | |
| 12 | 215 | Extra1 | 2700 | 1201 | 9379 | 28-OCT-2025 | 27002 | 01-NOV-2025 | |
| 13 | 210 | RE-2711-01 | 2700 | 1201 | 9367 | 28-OCT-2025 | 27009 | 01-NOV-2025 | |
| 14 | 214 | executive | 2700 | 1201 | 9383 | 28-OCT-2025 | 27005 | 01-NOV-2025 | |
| 15 | 217 | DAO | 2700 | 1201 | 9361 | 28-OCT-2025 | 27006 | 01-NOV-2025 | |
| 16 | 212 | Gobardhana | 2700 | 1201 | 9365 | 28-OCT-2025 | 270011 | 04-NOV-2025 | |
| 17 | 280 | JE | 2700 | 1201 | 12807 | 30-DEC-2025 | 270013 | 09-JAN-2026 | |
| 18 | 329 | DELTA STAGE-1 WORK CHARGED | 2700 | 1201 | 14373 | 31-JAN-2026 | 27002 | 04-FEB-2026 | |
| 19 | 225 | SALILIE EMBANKMENT WAGES | 2711 | 1201 | 16765 | 10-MAR-2026 | 27117 | 12-MAR-2026 | |
| 20 | 355 | Kishore | 2700 | 1201 | 16764 | 10-MAR-2026 | 270016 | 13-MAR-2026 | |
| 21 | 42 | Sita | 2700 | 1201 | 1483 | 04-MAY-2026 | 27006 | 07-MAY-2026 |