| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 58/25-26 | NPS (K) | 2700 | 1906 | 624 | 30-JUL-2025 | 270014 | 31-JUL-2025 |
| 2 | 57/25-26 | CONTRACTUAL CK WAGES 8070 | 2700 | 1906 | 627 | 30-JUL-2025 | 270015 | 31-JUL-2025 |
| 3 | 60/25-26 | WORK-CHARGED | 2700 | 1906 | 629 | 30-JUL-2025 | 270017 | 31-JUL-2025 |
| 4 | 56/25-26 | REGULAR (GPF) | 2700 | 1906 | 628 | 30-JUL-2025 | 270016 | 31-JUL-2025 |
| 5 | 59/25-26 | REGULAR (NPS) | 2700 | 1906 | 625 | 30-JUL-2025 | 270018 | 31-JUL-2025 |
| 6 | 64/25-26 | WORK CHARGED 2 | 2700 | 1906 | 670 | 02-AUG-2025 | 27002 | 04-AUG-2025 |
| 7 | 69/25-26 | NPS | 2700 | 1906 | 733 | 11-AUG-2025 | 27007 | 12-AUG-2025 |
| 8 | 71/25-26 | REGULAR WAGES-4 | 2700 | 1906 | 776 | 21-AUG-2025 |