| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 74 | Gazetted salary of establishment | 2062 | 1191 | 10194 | 30-JUL-2025 | 206212 | 31-JUL-2025 |
| 2 | 67 | Non Gazetted Establishment | 2062 | 1191 | 9965 | 29-JUL-2025 | 20627 | 31-JUL-2025 |
| 3 | 70 | OSD (CONSOLIDATED) | 2062 | 1191 | 10031 | 29-JUL-2025 | 206211 | 31-JUL-2025 |
| 4 | 68 | establishment salary (n.p.s) | 2062 | 1191 | 9955 | 29-JUL-2025 | 20628 | 31-JUL-2025 |
| 5 | 66 | Gazetted salary of establishment | 2062 | 1191 | 10026 | 29-JUL-2025 | 206210 | 31-JUL-2025 |
| 6 | 69 | CONSOLIDATED PAY | 2062 | 1191 | 9976 | 29-JUL-2025 | 20629 | 31-JUL-2025 |
| 7 | 78 | ARREAR REGULAR | 2062 | 1191 | 10945 | 08-AUG-2025 | 20622 | 11-AUG-2025 |