| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 283 OF 2024-25 | Non-GAZ | 2059 | 1801 | 44686 | 07-MAR-2025 | 2059183 | 11-MAR-2025 | |
| 2 | 298 | PRAN-GAZ | 2059 | 1801 | 43838 | 05-MAR-2025 | 2059207 | 11-MAR-2025 | |
| 3 | 06 OF 2025-26 | NGAZ-2 PRAN | 2059 | 1801 | 1091 | 07-APR-2025 | 205991 | 08-APR-2025 | |
| 4 | 05 OF 2025-26 | Ngaz-1 | 2059 | 1801 | 1093 | 07-APR-2025 | 205990 | 08-APR-2025 | |
| 5 | 01 OF 2025-26 | Sr DAO | 2059 | 1801 | 1081 | 07-APR-2025 | 205993 | 08-APR-2025 | |
| 6 | 09 OF 2025-26 | WORKCHARGED-2059 (GAZ) | 2059 | 1801 | 1312 | 09-APR-2025 | 2059119 | 10-APR-2025 | |
| 7 | 07 OF 2025-26 | WAGES GPF | 2059 | 1801 | 1371 | 09-APR-2025 | 2059120 | 10-APR-2025 | |
| 8 | 14 | PRAN-GAZ | 2059 | 1801 | 1479 | 10-APR-2025 | 2059128 | 10-APR-2025 | |
| 9 | 12 OF 2025-26 | WORKCHARGED-3054 | 3054 | 1801 | 1364 | 09-APR-2025 | 30549 | 10-APR-2025 | |
| 10 | 13 | GAZ-1 | 2059 | 1801 | 1334 | 09-APR-2025 | 2059117 | 10-APR-2025 | |
| 11 | 11 OF 2025-26 | WORKCHARGED-2216 | 2216 | 1801 | 1358 | 09-APR-2025 | 221618 | 10-APR-2025 | |
| 12 | 10 OF 2025-26 | WORKCHARGED-2059 (NON GAZ) | 2059 | 1801 | 1463 | 10-APR-2025 | 2059135 | 10-APR-2025 | |
| 13 | 08 OF 2025-26 | WAGES PRAN | 2059 | 1801 | 1938 | 16-APR-2025 | 2059176 | 17-APR-2025 | |
| 14 | 41 OF 2025-26 | NEW CONTRACTUAL OSD | 2059 | 1801 | 6531 | 19-MAY-2025 | 2059214 | 20-MAY-2025 | |
| 15 | 57 OF 2025-26 | NAZ-2 | 2059 | 1801 | 9903 | 11-JUN-2025 | 2059135 | 12-JUN-2025 |