| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 102(Wages) | Wages(07-3054-NPS) Arrear | 3054 | 0701 | 36232 | 10-MAR-2025 | 305417 | 11-MAR-2025 | |
| 2 | 202 | Regular-D | 2059 | 0701 | 36407 | 10-MAR-2025 | 205955 | 11-MAR-2025 | |
| 3 | 23 | Regular PRAN | 2059 | 0701 | 37212 | 13-MAR-2025 | 205960 | 17-MAR-2025 | |
| 4 | 1 | regular-(a) | 2059 | 0701 | 1053 | 07-APR-2025 | 205910 | 08-APR-2025 | |
| 5 | 6 | gazetted-(c) | 2059 | 0701 | 1169 | 08-APR-2025 | 205913 | 09-APR-2025 | |
| 6 | 2(WC) | Work Charged (C) | 3054 | 0701 | 1168 | 08-APR-2025 | 30542 | 09-APR-2025 | |
| 7 | 2 | regular-(b) | 2059 | 0701 | 1185 | 09-APR-2025 | 205916 | 09-APR-2025 | |
| 8 | 1(WC) | Work charged (A) | 2059 | 0701 | 1170 | 08-APR-2025 | 205914 | 09-APR-2025 | |
| 9 | 7 | gazetted-(e) | 2059 | 0701 | 1183 | 09-APR-2025 | 205915 | 09-APR-2025 | |
| 10 | 5 | gazetted-(b) | 2059 | 0701 | 1174 | 08-APR-2025 | 205911 | 09-APR-2025 | |
| 11 | 3 | CONTRACTUAL | 2059 | 0701 | 1167 | 08-APR-2025 | 205912 | 09-APR-2025 | |
| 12 | 4 | gazetted-(a) | 2059 | 0701 | 1172 | 08-APR-2025 | 205917 | 09-APR-2025 | |
| 13 | 3(WC) | Work Charged (D) | 2216 | 0701 | 1171 | 08-APR-2025 | 22161 | 09-APR-2025 | |
| 14 | 7(Wages) | CONTRACTUAL(Wages) | 2059 | 0701 | 1270 | 09-APR-2025 | 205918 | 10-APR-2025 | |
| 15 | 1(Wages) | Wages (07-3054-GPF) | 3054 | 0701 | 1267 | 09-APR-2025 | 30543 | 10-APR-2025 | |
| 16 | 2(Wages) | Wages (07-2216- GPF) | 2216 | 0701 | 1266 | 09-APR-2025 | 22162 | 10-APR-2025 | |
| 17 | 3(Wages) | Wages (07-2059-GPF) | 2059 | 0701 | 1269 | 09-APR-2025 | 205919 | 10-APR-2025 | |
| 18 | 4(Wages) | Wages (07-3054-NPS) | 3054 | 0701 | 1475 | 11-APR-2025 | 30548 | 16-APR-2025 | |
| 19 | 5(Wages) | Wages (07-2216-NPS) | 2216 | 0701 | 1468 | 11-APR-2025 | 22163 | 16-APR-2025 | |
| 20 | 6(Wages) | Wages (07-2059-NPS) | 2059 | 0701 | 1458 | 11-APR-2025 | 205930 | 16-APR-2025 | |
| 21 | 57 | Contractual Gazzetted | 2059 | 0701 | 8500 | 23-JUN-2025 | 205947 | 24-JUN-2025 |