| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 46/25-26 | pay bill of boat staff | 2052 | 1604 | 1669 | 23-JUL-2025 | 205212 | 31-JUL-2025 | |
| 2 | 44/25-26 | OSD | 2029 | 1604 | 1670 | 23-JUL-2025 | 202980 | 31-JUL-2025 | |
| 3 | 45/25-26 | paybill of tahasildar, aul | 2029 | 1604 | 1845 | 31-JUL-2025 | 20291 | 01-AUG-2025 | |
| 4 | 48/25-26 | PAY BILL OF ALL OFFICE STAFF | 2029 | 1604 | 1854 | 31-JUL-2025 | 20292 | 01-AUG-2025 | |
| 5 | 47/25-26 | paybill of npS | 2029 | 1604 | 1852 | 31-JUL-2025 | 20293 | 01-AUG-2025 | |
| 6 | 55/25-26 | ARREAR 1 | 2029 | 1604 | 2349 | 03-SEP-2025 | 202943 | 04-SEP-2025 |