| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 51 | district administration [non-gazetted ] | 2402 | 0801 | 3747 | 08-JUL-2025 | 24021 | 10-JUL-2025 | |
| 2 | 58 | SCDC NPS | 2402 | 0801 | 4563 | 31-JUL-2025 | 24023 | 01-AUG-2025 | |
| 3 | 59 | HQR NPS | 2402 | 0801 | 4565 | 31-JUL-2025 | 24025 | 01-AUG-2025 | |
| 4 | 61 | district administration [non-gazetted ] | 2402 | 0801 | 4559 | 31-JUL-2025 | 24022 | 01-AUG-2025 | |
| 5 | 62 | CHOUKIDAR | 2402 | 0801 | 4562 | 31-JUL-2025 | 24021 | 01-AUG-2025 | |
| 6 | 57 | WSM UNIT [non-gazetted ] | 2402 | 0801 | 4564 | 31-JUL-2025 | 24026 | 01-AUG-2025 | |
| 7 | 55 | WSM UNIT NON-PLAN | 2402 | 0801 | 4568 | 31-JUL-2025 | 24028 | 01-AUG-2025 | |
| 8 | 60 | HQR GAZETTED | 2402 | 0801 | 4567 | 31-JUL-2025 | 24027 | 01-AUG-2025 | |
| 9 | 56 | WSM UNIT [nPS] | 2402 | 0801 | 4560 | 31-JUL-2025 | 24024 | 01-AUG-2025 | |
| 10 | 54 | HQR NPS | 2402 | 0801 | 4908 | 08-AUG-2025 | 240223 | 11-AUG-2025 |