| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 117 | dao gazetted | 2059 | 0791 | 8179 | 04-JUL-2025 | 205921 | 05-JUL-2025 | |
| 2 | 128 | E.E. Gazetted | 2059 | 0791 | 9015 | 18-JUL-2025 | 205936 | 21-JUL-2025 | |
| 3 | 141 | 07-2059 M&E WAGES NPS | 2059 | 0791 | 9694 | 26-JUL-2025 | 205956 | 31-JUL-2025 | |
| 4 | 144 | 07-2059 M&E WORK CHARGE | 2059 | 0791 | 9693 | 26-JUL-2025 | 205955 | 31-JUL-2025 | |
| 5 | 142 | 07-2216 HR WORK CHARGE | 2216 | 0791 | 9690 | 26-JUL-2025 | 221615 | 31-JUL-2025 | |
| 6 | 136 | dao gazetted | 2059 | 0791 | 9687 | 26-JUL-2025 | 205957 | 31-JUL-2025 | |
| 7 | 134 | NPS GAZETTED | 2059 | 0791 | 9700 | 26-JUL-2025 | 205963 | 31-JUL-2025 | |
| 8 | 137 | 07-2216 HR WAGES | 2216 | 0791 | 9691 | 26-JUL-2025 | 221610 | 31-JUL-2025 | |
| 9 | 135 | NPS NON GAZETTED | 2059 | 0791 | 9692 | 26-JUL-2025 | 205969 | 31-JUL-2025 | |
| 10 | 132 | GAZETTED. | 2059 | 0791 | 9688 | 26-JUL-2025 | 205965 | 31-JUL-2025 | |
| 11 | 140 | 07-2216 H/R WAGES NPS | 2216 | 0791 | 9697 | 26-JUL-2025 | 221614 | 31-JUL-2025 | |
| 12 | 138 | 07-2059 M/R WAGES | 2059 | 0791 | 9699 | 26-JUL-2025 | 205974 | 31-JUL-2025 | |
| 13 | 139 | 07-3054 D.O.R. WAGES | 3054 | 0791 | 9698 | 26-JUL-2025 | 30545 | 31-JUL-2025 | |
| 14 | 133 | NON-GAZETTED | 2059 | 0791 | 9696 | 26-JUL-2025 | 205952 | 31-JUL-2025 | |
| 15 | 143 | 07 -2059 M/R WORK CHARGE | 2059 | 0791 | 9689 | 26-JUL-2025 | 205946 | 31-JUL-2025 | |
| 16 | 145 | 07-3054 D.O.R. WORK CHARGE | 3054 | 0791 | 9695 | 26-JUL-2025 | 30544 | 31-JUL-2025 | |
| 17 | 183 | 35 | 2059 | 0791 | 14412 | 20-SEP-2025 | 205991 | 26-SEP-2025 |