| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 02(G)/2025-26 | Gazetted DAO | 2059 | 1801 | 748 | 04-APR-2025 | 205965 | 04-APR-2025 | |
| 2 | 01(G)/2025-26 | Gazatted | 2059 | 1801 | 733 | 04-APR-2025 | 205956 | 04-APR-2025 | |
| 3 | 03 (NG)/2025-26 | Non-Gazetted | 2059 | 1801 | 702 | 04-APR-2025 | 205954 | 04-APR-2025 | |
| 4 | 04 (G)/2025-26 | PRAN GAZATTED | 2059 | 1801 | 773 | 04-APR-2025 | 205961 | 04-APR-2025 | |
| 5 | 06(WC)/2025-26 | WORK CHARGE 0848 | 2216 | 1801 | 1002 | 07-APR-2025 | 221613 | 07-APR-2025 | |
| 6 | 07(WC)/2025-26 | WORK CHARGE 0865 | 3054 | 1801 | 961 | 07-APR-2025 | 30547 | 07-APR-2025 | |
| 7 | 08(WC)/2025-26 | WORK CHARGE 1645 | 2059 | 1801 | 972 | 07-APR-2025 | 205978 | 07-APR-2025 | |
| 8 | 09(W)/2025-26 | WAGES GPF 0848 | 2216 | 1801 | 930 | 07-APR-2025 | 221612 | 07-APR-2025 | |
| 9 | 10(W)/2025-26 | WAGES 0865 | 3054 | 1801 | 927 | 07-APR-2025 | 30546 | 07-APR-2025 | |
| 10 | 12(W)/2025-26 | WAGES PRAN 1221 | 2059 | 1801 | 981 | 07-APR-2025 | 205976 | 07-APR-2025 | |
| 11 | 05 (NG)/2025-26 | PRAN Non-Gazetted | 2059 | 1801 | 978 | 07-APR-2025 | 205977 | 07-APR-2025 | |
| 12 | 17 (G)/2025-26 | chakradhar | 2059 | 1801 | 1022 | 07-APR-2025 | 205992 | 08-APR-2025 | |
| 13 | 13(W)/2025-26 | WAGES PRAN 0848 | 2216 | 1801 | 1051 | 07-APR-2025 | 221617 | 08-APR-2025 | |
| 14 | 15(W)/2025-26 | WAGES PRAN 3054 | 3054 | 1801 | 1010 | 07-APR-2025 | 30548 | 08-APR-2025 | |
| 15 | 16(G)/2025-26 | EXTRA GAZETTED PRAN | 2059 | 1801 | 1256 | 08-APR-2025 | 205997 | 09-APR-2025 | |
| 16 | 14(W)/2025-26 | WAGES PRAN 1645 | 2059 | 1801 | 1251 | 08-APR-2025 | 2059115 | 10-APR-2025 | |
| 17 | 11(W)/2025-26 | WAGES GPF 1645 | 2059 | 1801 | 1450 | 10-APR-2025 | 2059134 | 10-APR-2025 | |
| 18 | 59(G)/2025-26 | OSD CONTRACTUAL | 2059 | 1801 | 3679 | 29-APR-2025 | 2059333 | 30-APR-2025 | |
| 19 | 63 | EXTRA Gazetted DAO | 2059 | 1801 | 4964 | 06-MAY-2025 | 205999 | 08-MAY-2025 | |
| 20 | 156(G)/2025-26 | EXTRA Contractual six year | 2059 | 1801 | 14931 | 23-JUL-2025 | 2059210 | 24-JUL-2025 |