| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 124 | GAZ HEAD QUARTER(NP) | 3056 | 0701 | 11844 | 27-JUL-2025 | 305622 | 31-JUL-2025 |
| 2 | 128 | 1034 Passenger Launch Service | 3056 | 0701 | 11842 | 27-JUL-2025 | 305620 | 31-JUL-2025 |
| 3 | 129 | Non Gazt. 1034PLS (NPS) | 3056 | 0701 | 11846 | 27-JUL-2025 | 305624 | 31-JUL-2025 |
| 4 | 125 | gazt. Head Qtr. (NP) 2 | 3056 | 0701 | 11845 | 27-JUL-2025 | 305621 | 31-JUL-2025 |
| 5 | 127 | non-GAZ HEAD QUARTER(NP) pran | 3056 | 0701 | 11843 | 27-JUL-2025 | 305625 | 31-JUL-2025 |
| 6 | 126 | non-GAZ HEAD QUARTER(NP) | 3056 | 0701 | 11841 | 27-JUL-2025 | 305619 | 31-JUL-2025 |
| 7 | 130 | 1035 Passenger launch service | 3056 | 0701 | 11840 | 27-JUL-2025 | 305623 | 31-JUL-2025 |
| 8 | 137 | gazt. Head Qtr. (NP) 2 | 3056 | 0701 | 13106 | 02-AUG-2025 | 30561 | 04-AUG-2025 |
| 9 | 159 | Gazetted head Quarter (NP) | 3056 | 0701 | 14821 | 25-AUG-2025 |