| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 81/25-26 | WORK CHARGE-1 | 2700 | 1991 | 3862 | 15-JUL-2025 | 270039 | 24-JUL-2025 |
| 2 | 79/25-26 | WORK CHARGE-1 | 2700 | 1991 | 3831 | 13-JUL-2025 | 270040 | 24-JUL-2025 |
| 3 | 87/25-26 | CONTRACTUAL WAGES | 2700 | 1991 | 4243 | 26-JUL-2025 | 270051 | 31-JUL-2025 |
| 4 | 91/25-26 | GPF | 2700 | 1991 | 4244 | 26-JUL-2025 | 270045 | 31-JUL-2025 |
| 5 | 86/25-26 | Consolidated wages(J.Gollary) | 2700 | 1991 | 4239 | 26-JUL-2025 | 270046 | 31-JUL-2025 |
| 6 | 85/25-26 | Consolidated Wages 1 | 2700 | 1991 | 4242 | 26-JUL-2025 | 270053 | 31-JUL-2025 |
| 7 | 89/25-26 | Regular Wages | 2700 | 1991 | 4241 | 26-JUL-2025 | 270055 | 31-JUL-2025 |
| 8 | 90/25-26 | NPS | 2700 | 1991 | 4245 | 26-JUL-2025 | 270063 | 31-JUL-2025 |
| 9 | 92/25-26 | WORK CHARGED | 2700 | 1991 | 4251 | 27-JUL-2025 | 270056 | 31-JUL-2025 |
| 10 | 88/25-26 | GPF-1 | 2700 | 1991 | 4240 | 26-JUL-2025 | 270042 | 31-JUL-2025 |
| 11 | 113/25-26 | WORK CHARGE-1 | 2700 | 1991 | 5589 | 28-AUG-2025 |