| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 100DE | 04 DIST.ESTT.(NP)(GEZ)&(NON.GEZ) | 2401 | 1891 | 10376 | 25-JUL-2025 | 2401165 | 31-JUL-2025 | |
| 2 | 99HQ | 03 HQRS(NP)(GEZ)&(NON.GEZ) | 2401 | 1891 | 10379 | 25-JUL-2025 | 2401173 | 31-JUL-2025 | |
| 3 | 98DE.N. | 01 Dist.Estt.Gez.New | 2401 | 1891 | 10368 | 25-JUL-2025 | 2401169 | 31-JUL-2025 | |
| 4 | 102DE.N. | 06 DIST.ESTT.(NP)(NEW) | 2401 | 1891 | 10370 | 25-JUL-2025 | 2401181 | 31-JUL-2025 | |
| 5 | 101HQ.N. | 05 HQRS(NP)(NEW) | 2401 | 1891 | 10381 | 25-JUL-2025 | 2401170 | 31-JUL-2025 | |
| 6 | 21HQNPS | 03 H.Q.NP.GEZ.NEW | 2401 | 1891 | 1020 | 15-APR-2026 | 240163 | 21-APR-2026 |