| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 08 of 2025-26 | Gazatted NPS | 2059 | 0791 | 413 | 04-APR-2025 | 20599 | 05-APR-2025 | |
| 2 | 05 of 2025-26 | BROUGHT OVER | 2059 | 0791 | 501 | 05-APR-2025 | 205911 | 05-APR-2025 | |
| 3 | 09 of 2025-26 | gAZETTED dao | 2059 | 0791 | 421 | 04-APR-2025 | 20594 | 05-APR-2025 | |
| 4 | 02 of 2025-26 | WORK CHARGE 2059 | 2059 | 0791 | 385 | 04-APR-2025 | 205912 | 05-APR-2025 | |
| 5 | 10 of 2025-26 | GAZETTED GPF | 2059 | 0791 | 490 | 05-APR-2025 | 205910 | 05-APR-2025 | |
| 6 | 06 of 2025-26 | NON-GAZETTED NPS | 2059 | 0791 | 386 | 04-APR-2025 | 20595 | 05-APR-2025 | |
| 7 | 11 of 2025-26 | WORK CHARGE 2059 (Establishment) | 2059 | 0791 | 411 | 04-APR-2025 | 20596 | 05-APR-2025 | |
| 8 | 07 of 2025-26 | NON-GAZETTED GPF | 2059 | 0791 | 387 | 04-APR-2025 | 20598 | 05-APR-2025 | |
| 9 | 01 of 2025-26 | WORK CHARGE 3054 | 3054 | 0791 | 384 | 04-APR-2025 | 30542 | 05-APR-2025 | |
| 10 | 45 of 2025-26 | PRACHI | 2059 | 0791 | 6396 | 16-JUN-2025 | 205943 | 19-JUN-2025 |