| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 81/2025-26 | SUPDT ENGINEERING | 2059 | 1601 | 4913 | 29-JUL-2025 | 205938 | 31-JUL-2025 | |
| 2 | 84/2025-26 | GAZETTED(PRAN) | 2059 | 1601 | 4936 | 29-JUL-2025 | 205935 | 31-JUL-2025 | |
| 3 | 83/2025-26 | DIVISIONAL ACCOUNTS OFFICER | 2059 | 1601 | 4924 | 29-JUL-2025 | 205936 | 31-JUL-2025 | |
| 4 | 82/2025-26 | GAZETTED | 2059 | 1601 | 4929 | 29-JUL-2025 | 205934 | 31-JUL-2025 | |
| 5 | 86/2025-26 | PRAN (group- C & d) | 2059 | 1601 | 5088 | 30-JUL-2025 | 20591 | 01-AUG-2025 | |
| 6 | 89/2025-26 | WORK CHARGED | 3054 | 1601 | 5087 | 30-JUL-2025 | 30542 | 01-AUG-2025 | |
| 7 | 88/2025-26 | WAGES | 3054 | 1601 | 5089 | 30-JUL-2025 | 30541 | 01-AUG-2025 | |
| 8 | 87/2025-26 | NON GAZETTED(GROUP c &d) | 2059 | 1601 | 5091 | 30-JUL-2025 | 20592 | 01-AUG-2025 | |
| 9 | 148/2025-26 | ARREAR-2 | 2059 | 1601 | 9836 | 12-NOV-2025 | 205925 | 14-NOV-2025 | |
| 10 | 176/2025-26 | ARREAR-4 | 2059 | 1601 | 11154 | 04-DEC-2025 | 205927 | 09-DEC-2025 | |
| 11 | 85/2025-26 | OSD | 2059 | 1601 | 12866 | 12-JAN-2026 | 205918 | 17-JAN-2026 |