| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/ S E /25-26 | GAZETTED ( S E ) | 2059 | 3091 | 75 | 02-APR-2025 | 20591 | 03-APR-2025 | |
| 2 | 01/ W /25-26 | WAGES BILL-01(052-1221) | 2059 | 3091 | 204 | 03-APR-2025 | 20596 | 04-APR-2025 | |
| 3 | 02/ W /25-26 | WAGES BILL-02( SH337-850) | 3054 | 3091 | 203 | 03-APR-2025 | 30542 | 04-APR-2025 | |
| 4 | 03/ GPF /25-26 | A.E / J.E / NON(G) ( G P F ) | 2059 | 3091 | 76 | 02-APR-2025 | 20594 | 04-APR-2025 | |
| 5 | 04 / W /25-26 | WAGES BILL-04 (053-0848) | 2216 | 3091 | 221 | 03-APR-2025 | 22161 | 04-APR-2025 | |
| 6 | 06/ WC/ 25-26 | WORK CHARGED BILL-01 | 3054 | 3091 | 215 | 03-APR-2025 | 30543 | 04-APR-2025 | |
| 7 | 08/ WC /25-26 | WORK CHARGED BILL-03 | 2216 | 3091 | 205 | 03-APR-2025 | 22162 | 04-APR-2025 | |
| 8 | 04/ NPS /25-26 | GAZETTED (NPS) | 2059 | 3091 | 68 | 02-APR-2025 | 20592 | 04-APR-2025 | |
| 9 | 09/ WC /25-26 | WORK CHARGED BILL-04 | 2059 | 3091 | 220 | 03-APR-2025 | 20597 | 04-APR-2025 | |
| 10 | 02/ D A O/25-26 | Gazetted DAO | 2059 | 3091 | 74 | 02-APR-2025 | 20593 | 04-APR-2025 | |
| 11 | 07 /WC /25-26 | WORK CHARGED BILL-02 | 3054 | 3091 | 230 | 03-APR-2025 | 30541 | 04-APR-2025 | |
| 12 | 05 / W /25-26 | WAGES BILL-05(053-1645) | 2059 | 3091 | 226 | 03-APR-2025 | 20595 | 04-APR-2025 | |
| 13 | 03/ W /25-26 | WAGES BILL-03 (337-0865) | 3054 | 3091 | 218 | 03-APR-2025 | 30544 | 04-APR-2025 |