| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 56NPS/2025-26 | NPS | 2059 | 0801 | 3756 | 08-JUL-2025 | 205922 | 09-JUL-2025 |
| 2 | 55 NGO/2025-26 | Non-Gazetted | 2059 | 0801 | 3760 | 08-JUL-2025 | 205920 | 09-JUL-2025 |
| 3 | 58 W/2025-26 | Wages Salary | 3054 | 0801 | 3772 | 08-JUL-2025 | 30545 | 09-JUL-2025 |
| 4 | 57 NGO/DA/2025-26 | DIVISIONAL ACCOUNTS OFFICER | 2059 | 0801 | 3759 | 08-JUL-2025 | 205921 | 09-JUL-2025 |
| 5 | 54 G/2025-26 | Gazetted | 2059 | 0801 | 3984 | 18-JUL-2025 | 205928 | 19-JUL-2025 |
| 6 | 55 NGO/DA/2025-26 | DIVISIONAL ACCOUNTS OFFICER | 2059 | 0801 | 4377 | 29-JUL-2025 | 205929 | 30-JUL-2025 |
| 7 | 68 W/2025-26 | Wages Salary | 3054 | 0801 | 4420 | 29-JUL-2025 | 30546 | 31-JUL-2025 |
| 8 | 66 NGO/NPS/2025-26 | NPS | 2059 | 0801 | 4430 | 29-JUL-2025 | 205931 | 31-JUL-2025 |
| 9 | 65 NGO/2025-26 | Non-Gazetted | 2059 | 0801 | 4440 | 29-JUL-2025 | 205930 | 31-JUL-2025 |
| 10 | 67 NGO/DA/2025-26 | DIVISIONAL ACCOUNTS OFFICER | 2059 | 0801 | 4576 | 31-JUL-2025 | 20594 | 01-AUG-2025 |