| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 62 | OTHER BILL GROUP-2 | 2406 | 3091 | 6099 | 23-JUL-2025 | 240627 | 24-JUL-2025 |
| 2 | 63 | OTHER BILL GROUP-3 | 2406 | 3091 | 6098 | 23-JUL-2025 | 240629 | 24-JUL-2025 |
| 3 | 67 | PAY BILL OF D.F.O | 2406 | 3091 | 6581 | 30-JUL-2025 | 240611 | 01-AUG-2025 |
| 4 | 71 | SALARY BILL OF DLR (WORK CHARGED) STAFF | 2406 | 3091 | 6573 | 30-JUL-2025 | 240610 | 01-AUG-2025 |
| 5 | 70 | PAY BILL OF NPS STAFF | 2406 | 3091 | 6595 | 30-JUL-2025 | 24069 | 01-AUG-2025 |
| 6 | 69 | PAY BILL OF FIELD STAFF | 2406 | 3091 | 6590 | 30-JUL-2025 | 240612 | 01-AUG-2025 |
| 7 | 68 | PAY BILL OF OFFICE STAFF | 2406 | 3091 | 6569 | 30-JUL-2025 | 24067 | 01-AUG-2025 |
| 8 | 75 | PAY BILL OF NPS (2) STAFF | 2406 | 3091 | 6980 | 06-AUG-2025 | 240618 | 13-AUG-2025 |
| 9 | 74 | OTHER BILL GROUP-1 | 2406 | 3091 | 7247 | 13-AUG-2025 |