| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 93 | GROUP - B ( PRAN ) | 2403 | 2301 | 5390 | 18-JUL-2025 | 240324 | 29-JUL-2025 |
| 2 | 105 | H&D(b1) | 2403 | 2301 | 6169 | 30-JUL-2025 | 24037 | 02-AUG-2025 |
| 3 | 100 | GROUP - A PBF | 2403 | 2301 | 6177 | 30-JUL-2025 | 240310 | 02-AUG-2025 |
| 4 | 107 | GROUP - B ( PRAN ) | 2403 | 2301 | 6191 | 30-JUL-2025 | 24039 | 02-AUG-2025 |
| 5 | 102 | LI & ATTANT | 2403 | 2301 | 6162 | 30-JUL-2025 | 24036 | 02-AUG-2025 |
| 6 | 97 | GROUP - C ( S.C ) | 2403 | 2301 | 6197 | 30-JUL-2025 | 240311 | 02-AUG-2025 |
| 7 | 106 | H&D(D) | 2403 | 2301 | 6170 | 30-JUL-2025 | 24034 | 02-AUG-2025 |
| 8 | 104 | GROUP-H&D1 | 2403 | 2301 | 6176 | 30-JUL-2025 | 24032 | 02-AUG-2025 |
| 9 | 99 | GROUP - A( C.D.V.O ) | 2403 | 2301 | 6187 | 30-JUL-2025 | 24038 | 02-AUG-2025 |
| 10 | 101 | GROUP - B( S A F D O ) | 2403 | 2301 | 6237 | 31-JUL-2025 | 24031 | 02-AUG-2025 |
| 11 | 103 | GROUP - D ( NEW LAC PRAN ) | 2403 | 2301 | 6174 | 30-JUL-2025 | 24035 | 02-AUG-2025 |
| 12 | 98 | GROUP - B ( H.C ) | 2403 | 2301 | 6168 | 30-JUL-2025 | 24033 | 02-AUG-2025 |
| 13 | 120 | GROUP-H&D1 | 2403 | 2301 | 7298 | 25-AUG-2025 | ||
| 14 | 119 | GROUP - B ( H.C ) | 2403 | 2301 | 7300 | 25-AUG-2025 |