| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 10/2025-26 | Work Charged M&E | 3054 | 2901 | 452 | 11-APR-2025 | 30541 | 11-APR-2025 | |
| 2 | 01/2025-26 | Work Charged Gazetted | 2059 | 2901 | 449 | 11-APR-2025 | 20593 | 11-APR-2025 | |
| 3 | 02/2025-26 | GAZETTED- CG | 2059 | 2901 | 429 | 10-APR-2025 | 20595 | 11-APR-2025 | |
| 4 | 08/2025-26 | NON-GAZATTED-NPS | 2059 | 2901 | 405 | 10-APR-2025 | 20592 | 11-APR-2025 | |
| 5 | 05/2025-26 | STATE - GAZETTED (NPS) | 2059 | 2901 | 424 | 10-APR-2025 | 20594 | 11-APR-2025 | |
| 6 | 03/2025-26 | GAZETTED_STATE | 2059 | 2901 | 423 | 10-APR-2025 | 20591 | 11-APR-2025 | |
| 7 | 09/2025-26 | work charge (roller driver) | 2059 | 2901 | 450 | 11-APR-2025 | 20596 | 11-APR-2025 |