| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 179 OF 2025-26 | GAZ-5 | 2059 | 1801 | 27898 | 16-OCT-2025 | 2059101 | 27-OCT-2025 | |
| 2 | 217 OF 2025-26 | Ngaz-1 | 2059 | 1801 | 30833 | 04-NOV-2025 | 205976 | 07-NOV-2025 | |
| 3 | 211 OF 2025-26 | Sr DAO | 2059 | 1801 | 30843 | 04-NOV-2025 | 205972 | 07-NOV-2025 | |
| 4 | 218 OF 2025-26 | NGAZ-2 PRAN | 2059 | 1801 | 31079 | 06-NOV-2025 | 205974 | 07-NOV-2025 | |
| 5 | 221 OF 2025-26 | WAGES PRAN | 2059 | 1801 | 31283 | 07-NOV-2025 | 205998 | 11-NOV-2025 | |
| 6 | 212 OF 2025-26 | GAZ-1 | 2059 | 1801 | 30845 | 04-NOV-2025 | 205994 | 11-NOV-2025 | |
| 7 | 224 OF 2025-26 | WORKCHARGED-3054 | 3054 | 1801 | 31212 | 07-NOV-2025 | 305415 | 11-NOV-2025 | |
| 8 | 223 OF 2025-26 | WORKCHARGED-2216 | 2216 | 1801 | 31215 | 07-NOV-2025 | 221617 | 11-NOV-2025 | |
| 9 | 220 OF 2025-26 | WAGES GPF | 2059 | 1801 | 31528 | 10-NOV-2025 | 2059119 | 12-NOV-2025 | |
| 10 | 213 of 2025-26 | PRAN-GAZ | 2059 | 1801 | 31714 | 11-NOV-2025 | 2059139 | 14-NOV-2025 | |
| 11 | 216 OF 2025-26 | GAZ-3 | 2059 | 1801 | 31535 | 10-NOV-2025 | 2059145 | 14-NOV-2025 | |
| 12 | 222 OF 2025-26 | WORKCHARGED-2059 (NON GAZ) | 2059 | 1801 | 31770 | 11-NOV-2025 | 2059138 | 14-NOV-2025 | |
| 13 | 214 OF 2025-26 | GAZ-3 | 2059 | 1801 | 31511 | 10-NOV-2025 | 2059152 | 14-NOV-2025 | |
| 14 | 231 OF 2025-26 | PRAN-GAZ Copy | 2059 | 1801 | 32894 | 19-NOV-2025 | 2059222 | 21-NOV-2025 | |
| 15 | 253 OF 2025-26 | GAZ-4 | 2059 | 1801 | 37709 | 23-DEC-2025 | 2059312 | 26-DEC-2025 | |
| 16 | 304 OF 2025-26 | NEW CONTRACTUAL OSD | 2059 | 1801 | 40507 | 09-JAN-2026 | 2059155 | 22-JAN-2026 | |
| 17 | 308 OF 2025-26 | CONTRACTUAL OSD 2 | 2059 | 1801 | 41938 | 22-JAN-2026 | 2059199 | 29-JAN-2026 |