| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 100 | 03-SH (Work Charged) | 3054 | 0101 | 7184 | 01-AUG-2025 | 30542 | 01-AUG-2025 | |
| 2 | 91 | Group A' Non Technical | 2059 | 0101 | 7174 | 01-AUG-2025 | 20596 | 01-AUG-2025 | |
| 3 | 92 | Group B' Technical | 2059 | 0101 | 7183 | 01-AUG-2025 | 20591 | 01-AUG-2025 | |
| 4 | 97 | 04-DOR (NPS Wages) | 3054 | 0101 | 7182 | 01-AUG-2025 | 30541 | 01-AUG-2025 | |
| 5 | 90 | Group A' Technical | 2059 | 0101 | 7175 | 01-AUG-2025 | 20595 | 01-AUG-2025 | |
| 6 | 101 | 2059-Buildings (Work Charged) | 2059 | 0101 | 7185 | 01-AUG-2025 | 20593 | 01-AUG-2025 | |
| 7 | 98 | 2059-M&E (NPS Wages) | 2059 | 0101 | 7180 | 01-AUG-2025 | 20592 | 01-AUG-2025 | |
| 8 | 96 | 04-DOR (Wages) | 3054 | 0101 | 7177 | 01-AUG-2025 | 30544 | 01-AUG-2025 | |
| 9 | 99 | 04-DOR (Work Charged) | 3054 | 0101 | 7181 | 01-AUG-2025 | 30543 | 01-AUG-2025 | |
| 10 | 94 | GROUP C & D GPF | 2059 | 0101 | 7176 | 01-AUG-2025 | 20597 | 01-AUG-2025 | |
| 11 | 95 | Group C & D NPS | 2059 | 0101 | 7179 | 01-AUG-2025 | 20594 | 01-AUG-2025 | |
| 12 | 107 | group-b-temp | 2059 | 0101 | 7704 | 13-AUG-2025 | 205916 | 14-AUG-2025 | |
| 13 | 141 | Non-Gazetted | 2059 | 0101 | 9741 | 21-SEP-2025 | 205923 | 23-SEP-2025 | |
| 14 | 180 | Gazetted Estt. (Arr.) | 2059 | 0101 | 13271 | 19-NOV-2025 | 205945 | 27-NOV-2025 | |
| 15 | 93 | CONTRACTUAL GZT CIVIL | 2059 | 0101 | 16652 | 03-JAN-2026 | 205910 | 05-JAN-2026 | |
| 16 | 254 | GAZETTED ENGINEER | 2059 | 0101 | 19615 | 17-FEB-2026 | 205947 | 20-FEB-2026 |