| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 063wgs/25-26 | Wages salary | 2701 | 1107 | 1263 | 23-JUL-2025 | 270114 | 31-JUL-2025 |
| 2 | 064wch/25-26 | BIP workcharged Salary | 2701 | 1107 | 1367 | 30-JUL-2025 | 270112 | 31-JUL-2025 |
| 3 | 061NG/25-26 | non-gazetted | 2700 | 1107 | 1261 | 23-JUL-2025 | 270034 | 31-JUL-2025 |
| 4 | 065wch/25-26 | HIp work charge charge salary | 2701 | 1107 | 1369 | 30-JUL-2025 | 270111 | 31-JUL-2025 |
| 5 | 062NPS/25-26 | Nps-new pension scheme | 2700 | 1107 | 1259 | 23-JUL-2025 | 270043 | 31-JUL-2025 |
| 6 | 060Gaz/25-26 | gazetted | 2700 | 1107 | 1260 | 23-JUL-2025 | 270030 | 31-JUL-2025 |
| 7 | 059contractual/25-26 | CONTRACTUAL NPS | 2700 | 1107 | 1262 | 23-JUL-2025 | 270037 | 31-JUL-2025 |
| 8 | 083/gaz/25-26 | LPC/Pay arr of Gaz and Non Gaz staff | 2700 | 1107 | 1560 | 25-AUG-2025 |