| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 55 of 25-26 | WORK CHARGE M&E | 2059 | 1301 | 4349 | 05-JUL-2025 | 205910 | 08-JUL-2025 |
| 2 | 54 of 25-26 | WORK CHARGE | 3054 | 1301 | 4305 | 04-JUL-2025 | 30544 | 08-JUL-2025 |
| 3 | 56 of 25-26 | BROUGHTOVER | 2059 | 1301 | 4347 | 05-JUL-2025 | 205912 | 08-JUL-2025 |
| 4 | 71, of 2025-26 | WORK CHARGE | 3054 | 1301 | 5016 | 25-JUL-2025 | 305415 | 31-JUL-2025 |
| 5 | 66, of 2025-26 | gazetted cpf | 2059 | 1301 | 5018 | 25-JUL-2025 | 205931 | 31-JUL-2025 |
| 6 | 70, of 2025-26 | WORK CHARGE M&E | 2059 | 1301 | 5021 | 25-JUL-2025 | 205939 | 31-JUL-2025 |
| 7 | 69, of 2025-26 | BROUGHTOVER | 2059 | 1301 | 4999 | 25-JUL-2025 | 205943 | 31-JUL-2025 |
| 8 | 68, of 2025-26 | nongazetted cpf | 2059 | 1301 | 5332 | 29-JUL-2025 | 205942 | 31-JUL-2025 |
| 9 | 67, of 2025-26 | non-gazetted-gpf | 2059 | 1301 | 5014 | 25-JUL-2025 | 205930 | 31-JUL-2025 |
| 10 | 65, of 2025-26 | Divisional Accounts Officer | 2059 | 1301 | 4998 | 25-JUL-2025 | 205932 | 31-JUL-2025 |
| 11 | 79 of 25-26 | NEW GAZ A | 2059 | 1301 | 5813 | 06-AUG-2025 | 20596 | 07-AUG-2025 |
| 12 | 78 of 25-26 | gazetted gpf | 2059 | 1301 | 5811 | 06-AUG-2025 | 20594 | 07-AUG-2025 |