| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 55 | Regular Dist. Admn. | 2402 | 2601 | 7413 | 29-JUL-2025 | 240215 | 31-JUL-2025 |
| 2 | 48 | PAY BILL (G) | 2402 | 2601 | 7131 | 28-JUL-2025 | 240213 | 31-JUL-2025 |
| 3 | 49 | NON-GAZETTED (Dist. Admn.) | 2402 | 2601 | 7697 | 31-JUL-2025 | 240214 | 31-JUL-2025 |
| 4 | 50 | Pay Bill (Dist Admn.) PRAN | 2402 | 2601 | 7728 | 31-JUL-2025 | 240216 | 31-JUL-2025 |
| 5 | 52 | Pay Bill (Hqrs. Orgn.) PRAN | 2402 | 2601 | 7155 | 28-JUL-2025 | 240217 | 31-JUL-2025 |
| 6 | 53 | Pay Bill WMU (PRAN) | 2402 | 2601 | 7133 | 28-JUL-2025 | 240212 | 31-JUL-2025 |
| 7 | 54 | Arrear Dist. Admn. | 2402 | 2601 | 7807 | 01-AUG-2025 | 24023 | 02-AUG-2025 |
| 8 | 51 | NON-GAZETTED-(WMU) | 2402 | 2601 | 7137 | 28-JUL-2025 | 24022 | 02-AUG-2025 |