| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 373 | 07-3054 D.O.R. WAGES | 3054 | 0791 | 29537 | 10-MAR-2025 | 30549 | 12-MAR-2025 | |
| 2 | 02 | NON-GAZETTED | 2059 | 0791 | 666 | 07-APR-2025 | 205917 | 08-APR-2025 | |
| 3 | 04 | NPS GAZETTED | 2059 | 0791 | 649 | 07-APR-2025 | 205923 | 08-APR-2025 | |
| 4 | 5 | NPS NON GAZETTED | 2059 | 0791 | 654 | 07-APR-2025 | 205919 | 08-APR-2025 | |
| 5 | 7 | OSD -2 | 2059 | 0791 | 656 | 07-APR-2025 | 205921 | 08-APR-2025 | |
| 6 | 16 | 07-3054 D.O.R. WORK CHARGE | 3054 | 0791 | 786 | 08-APR-2025 | 30544 | 09-APR-2025 | |
| 7 | 10 | 07-3054 D.O.R. WAGES | 3054 | 0791 | 772 | 08-APR-2025 | 30543 | 09-APR-2025 | |
| 8 | 13 | 07-2059 M&E WAGES NPS | 2059 | 0791 | 785 | 08-APR-2025 | 205930 | 09-APR-2025 | |
| 9 | 8 | 07-2216 HR WAGES | 2216 | 0791 | 794 | 08-APR-2025 | 22167 | 09-APR-2025 | |
| 10 | 01 | GAZETTED. | 2059 | 0791 | 699 | 07-APR-2025 | 205925 | 09-APR-2025 | |
| 11 | 17 | 07-2059 M&E WORK CHARGE | 2059 | 0791 | 797 | 08-APR-2025 | 205924 | 09-APR-2025 | |
| 12 | 15 | 07 -2059 M/R WORK CHARGE | 2059 | 0791 | 783 | 08-APR-2025 | 205929 | 09-APR-2025 | |
| 13 | 12 | 07-2059 M/R WAGES NPS | 2059 | 0791 | 784 | 08-APR-2025 | 205927 | 09-APR-2025 | |
| 14 | 3 | dao gazetted | 2059 | 0791 | 766 | 08-APR-2025 | 205926 | 09-APR-2025 | |
| 15 | 9 | 07-2059 M/R WAGES | 2059 | 0791 | 788 | 08-APR-2025 | 205928 | 09-APR-2025 | |
| 16 | 14 | 07-2216 HR WORK CHARGE | 2216 | 0791 | 780 | 08-APR-2025 | 22168 | 09-APR-2025 | |
| 17 | 11 | 07-2216 H/R WAGES NPS | 2216 | 0791 | 853 | 09-APR-2025 | 22169 | 10-APR-2025 | |
| 18 | 18 | 31 | 2059 | 0791 | 852 | 09-APR-2025 | 205932 | 10-APR-2025 | |
| 19 | 124 | E.E. Gazetted | 2059 | 0791 | 8215 | 04-JUL-2025 | 205920 | 05-JUL-2025 |