| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 132/25-26 | ARREAR NG | 2700 | 2301 | 9797 | 10-OCT-2025 | 27001 | 14-OCT-2025 | |
| 2 | 134 of 2025-26 | R.C.T & P(Wages | 2701 | 2301 | 9798 | 10-OCT-2025 | 27012 | 14-OCT-2025 | |
| 3 | 143/25-26 | GAZETTED(PRAN) | 2700 | 2301 | 10244 | 24-OCT-2025 | 270016 | 31-OCT-2025 | |
| 4 | 144/25-26 | DIVISIONAL ACCOUNTANT | 2700 | 2301 | 10246 | 24-OCT-2025 | 270013 | 31-OCT-2025 | |
| 5 | 145/25-26 | NON-GAZETTED (GPF) | 2700 | 2301 | 10239 | 24-OCT-2025 | 270015 | 31-OCT-2025 | |
| 6 | 146/25-26 | NON-GAZETTED(PRAN) | 2700 | 2301 | 10243 | 24-OCT-2025 | 270014 | 31-OCT-2025 | |
| 7 | 142/25-26 | GAZETTED (GPF) | 2700 | 2301 | 10249 | 24-OCT-2025 | 270012 | 31-OCT-2025 | |
| 8 | 152 of 2025-26 | Dahuka Irrigation Project(Work-Charged) | 2701 | 2301 | 10577 | 29-OCT-2025 | 27011 | 04-NOV-2025 | |
| 9 | 150 of 2025-26 | Budhabudhiani Irrigation Project(Wages) | 2701 | 2301 | 10587 | 29-OCT-2025 | 27014 | 04-NOV-2025 | |
| 10 | 148 of 2025-26 | R.E. Wages | 2711 | 2301 | 10585 | 29-OCT-2025 | 27112 | 04-NOV-2025 | |
| 11 | 149 of 2025-26 | Mahadev | 2711 | 2301 | 10572 | 29-OCT-2025 | 27111 | 04-NOV-2025 | |
| 12 | 153 of 2025-26 | panchanna | 2701 | 2301 | 10584 | 29-OCT-2025 | 27013 | 04-NOV-2025 | |
| 13 | 154 of 2025-26 | RESERVED 1 | 2701 | 2301 | 10576 | 29-OCT-2025 | 27015 | 04-NOV-2025 | |
| 14 | 151 of 2025-26 | R.C.T & P(Wages | 2701 | 2301 | 10575 | 29-OCT-2025 | 27012 | 04-NOV-2025 | |
| 15 | 155/25-26 | DIVISIONAL ACCOUNTANT | 2700 | 2301 | 10255 | 24-OCT-2025 | 27004 | 06-NOV-2025 |