| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 95 | Group C & D NPS | 2059 | 0101 | 7179 | 01-AUG-2025 | 20594 | 01-AUG-2025 |
| 2 | 101 | 2059-Buildings (Work Charged) | 2059 | 0101 | 7185 | 01-AUG-2025 | 20593 | 01-AUG-2025 |
| 3 | 100 | 03-SH (Work Charged) | 3054 | 0101 | 7184 | 01-AUG-2025 | 30542 | 01-AUG-2025 |
| 4 | 94 | GROUP C & D GPF | 2059 | 0101 | 7176 | 01-AUG-2025 | 20597 | 01-AUG-2025 |
| 5 | 96 | 04-DOR (Wages) | 3054 | 0101 | 7177 | 01-AUG-2025 | 30544 | 01-AUG-2025 |
| 6 | 91 | Group A' Non Technical | 2059 | 0101 | 7174 | 01-AUG-2025 | 20596 | 01-AUG-2025 |
| 7 | 99 | 04-DOR (Work Charged) | 3054 | 0101 | 7181 | 01-AUG-2025 | 30543 | 01-AUG-2025 |
| 8 | 92 | Group B' Technical | 2059 | 0101 | 7183 | 01-AUG-2025 | 20591 | 01-AUG-2025 |
| 9 | 90 | Group A' Technical | 2059 | 0101 | 7175 | 01-AUG-2025 | 20595 | 01-AUG-2025 |
| 10 | 98 | 2059-M&E (NPS Wages) | 2059 | 0101 | 7180 | 01-AUG-2025 | 20592 | 01-AUG-2025 |
| 11 | 97 | 04-DOR (NPS Wages) | 3054 | 0101 | 7182 | 01-AUG-2025 | 30541 | 01-AUG-2025 |
| 12 | 107 | group-b-temp | 2059 | 0101 | 7704 | 13-AUG-2025 | 205916 | 14-AUG-2025 |