| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 61 of 2025-26 | PRACHI | 2059 | 0791 | 8335 | 07-JUL-2025 | 205928 | 15-JUL-2025 |
| 2 | 66 of 2025-26 | WORK CHARGE 2059 | 2059 | 0791 | 9760 | 28-JUL-2025 | 205959 | 31-JUL-2025 |
| 3 | 69 of 2025-26 | Gazatted NPS | 2059 | 0791 | 9894 | 28-JUL-2025 | 205970 | 31-JUL-2025 |
| 4 | 63 of 2025-26 | BROUGHT OVER | 2059 | 0791 | 9769 | 28-JUL-2025 | 205954 | 31-JUL-2025 |
| 5 | 71 of 2025-26 | GAZETTED GPF | 2059 | 0791 | 9885 | 28-JUL-2025 | 205973 | 31-JUL-2025 |
| 6 | 72 of 2025-26 | WORK CHARGE 2059 (Establishment) | 2059 | 0791 | 10033 | 29-JUL-2025 | 205949 | 31-JUL-2025 |
| 7 | 62 of 2025-26 | NON-GAZETTED NPS | 2059 | 0791 | 9766 | 28-JUL-2025 | 205948 | 31-JUL-2025 |
| 8 | 70 of 2025-26 | gAZETTED dao | 2059 | 0791 | 9921 | 28-JUL-2025 | 205978 | 31-JUL-2025 |
| 9 | 64 of 2025-26 | NON-GAZETTED GPF | 2059 | 0791 | 9755 | 28-JUL-2025 | 205961 | 31-JUL-2025 |
| 10 | 65 of 2025-26 | WORK CHARGE 3054 | 3054 | 0791 | 9765 | 28-JUL-2025 | 30549 | 31-JUL-2025 |
| 11 | 73 of 25-26 | ARREAR(2) | 2059 | 0791 | 10497 | 31-JUL-2025 | 20591 | 01-AUG-2025 |