| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 112 | ATI Non-Gaz | 3053 | 1891 | 10629 | 28-JUL-2025 | 30531 | 02-AUG-2025 |
| 2 | 111 | AVIATION TRAINING INSTITUTE | 3053 | 1891 | 11169 | 30-JUL-2025 | 30534 | 02-AUG-2025 |
| 3 | 109 | AVIATION ESTT | 3053 | 1891 | 11158 | 30-JUL-2025 | 30532 | 02-AUG-2025 |
| 4 | 110 | N.P.S | 3053 | 1891 | 11175 | 30-JUL-2025 | 30533 | 02-AUG-2025 |
| 5 | 113 | CONTRACTUAL | 3053 | 1891 | 11760 | 06-AUG-2025 | 305317 | 11-AUG-2025 |