| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 106 | 2_DIVISIONAL ACCOUNTANT | 2059 | 0901 | 7796 | 28-JUL-2025 | 205944 | 31-JUL-2025 |
| 2 | 113 | 7_M/R WORK CHARGED BUILDING BUILDING | 2059 | 0901 | 7610 | 25-JUL-2025 | 205934 | 31-JUL-2025 |
| 3 | 107 | 3_GAZETTED NPS | 2059 | 0901 | 7651 | 25-JUL-2025 | 205935 | 31-JUL-2025 |
| 4 | 114 | 9_WAGES REGULAR | 3054 | 0901 | 7615 | 25-JUL-2025 | 30544 | 31-JUL-2025 |
| 5 | 109 | 5-NON GAZETTED STAFF NPS | 2059 | 0901 | 7730 | 26-JUL-2025 | 205947 | 31-JUL-2025 |
| 6 | 110 | 11_WAGES ESSTT BUILDING | 2059 | 0901 | 7616 | 25-JUL-2025 | 205937 | 31-JUL-2025 |
| 7 | 108 | 4_NON GAZETTED STAFF | 2059 | 0901 | 7649 | 25-JUL-2025 | 205950 | 31-JUL-2025 |
| 8 | 112 | 12_WAGES REGULAR NPS STAFF | 3054 | 0901 | 7611 | 25-JUL-2025 | 30547 | 31-JUL-2025 |
| 9 | 111 | 10_WAGES ESTABLISHMENT REGULAR 1 | 2059 | 0901 | 7607 | 25-JUL-2025 | 205946 | 31-JUL-2025 |
| 10 | 105 | 1_GAZETTED-9 | 2059 | 0901 | 7647 | 25-JUL-2025 | 205940 | 31-JUL-2025 |
| 11 | 115 | OSD | 2059 | 0901 | 10109 | 29-AUG-2025 | ||
| 12 | 135 | GAZETTED NPS1 | 2059 | 0901 | 10142 | 29-AUG-2025 |