| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 279 | Group A' Non Technical | 2059 | 0101 | 19548 | 07-MAR-2025 | 205948 | 13-MAR-2025 | |
| 2 | 4 | CONTRACTUAL GZT CIVIL | 2059 | 0101 | 176 | 03-APR-2025 | 20596 | 04-APR-2025 | |
| 3 | 2 | Group A' Non Technical | 2059 | 0101 | 172 | 03-APR-2025 | 205910 | 04-APR-2025 | |
| 4 | 1 | Group A' Technical | 2059 | 0101 | 182 | 03-APR-2025 | 20599 | 04-APR-2025 | |
| 5 | 5 | GROUP C & D GPF | 2059 | 0101 | 188 | 03-APR-2025 | 20595 | 04-APR-2025 | |
| 6 | 6 | Group C & D NPS | 2059 | 0101 | 178 | 03-APR-2025 | 20598 | 04-APR-2025 | |
| 7 | 11 | 03-SH (Work Charged) | 3054 | 0101 | 241 | 04-APR-2025 | 30541 | 04-APR-2025 | |
| 8 | 3 | Group B' Technical | 2059 | 0101 | 185 | 03-APR-2025 | 20597 | 04-APR-2025 | |
| 9 | 7 | 04-DOR (Wages) | 3054 | 0101 | 210 | 04-APR-2025 | 30542 | 04-APR-2025 | |
| 10 | 8 | 04-DOR (NPS Wages) | 3054 | 0101 | 211 | 04-APR-2025 | 30544 | 04-APR-2025 | |
| 11 | 10 | 04-DOR (Work Charged) | 3054 | 0101 | 238 | 04-APR-2025 | 30543 | 04-APR-2025 | |
| 12 | 12 | 2059-Buildings (Work Charged) | 2059 | 0101 | 223 | 04-APR-2025 | 20594 | 04-APR-2025 | |
| 13 | 9 | 2059-M&E (NPS Wages) | 2059 | 0101 | 226 | 04-APR-2025 | 20593 | 04-APR-2025 | |
| 14 | 136 | Gazetted Estt. (Arr.) | 2059 | 0101 | 9728 | 20-SEP-2025 | 205918 | 23-SEP-2025 |