| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 112 | 07-2059-80-001-0442-01003 - DAO | 2059 | 2101 | 8740 | 28-JUL-2025 | 205964 | 31-JUL-2025 |
| 2 | 122 | 07-2059-80-052-1221-02001-136-11-1-0 (Jeep Driver) | 2059 | 2101 | 8744 | 28-JUL-2025 | 205967 | 31-JUL-2025 |
| 3 | 111 | 07-2059-80-001-0442-01003-11-1-0 - Gaz - PRAN | 2059 | 2101 | 8786 | 28-JUL-2025 | 205977 | 31-JUL-2025 |
| 4 | 124 | 07-2059-80-052-1221-03001-136-11-1-0 LVD | 2059 | 2101 | 8751 | 28-JUL-2025 | 205976 | 31-JUL-2025 |
| 5 | 121 | 07-3054-04-337-0865-02001-136-11-1-0 Wages PRAN | 3054 | 2101 | 8777 | 28-JUL-2025 | 305430 | 31-JUL-2025 |
| 6 | 123 | 07-3054-04-337-0865-03001-136-11-1-0- W/C 1 | 3054 | 2101 | 8785 | 28-JUL-2025 | 305427 | 31-JUL-2025 |
| 7 | 120 | 07-3054-04-337-0865-02001-136-11-1-0 Wages GPF | 3054 | 2101 | 8789 | 28-JUL-2025 | 305426 | 31-JUL-2025 |
| 8 | 119 | 07-2059-80-053-1645-02001-136-11-1-0 Govinda | 2059 | 2101 | 8738 | 28-JUL-2025 | 205972 | 31-JUL-2025 |
| 9 | 118 | 07-2059-80-053-1645-02001-136-11-1-0 Amulya | 2059 | 2101 | 8736 | 28-JUL-2025 | 205970 | 31-JUL-2025 |
| 10 | 110 | 07-2059-80-001-0442-01003-11-1-0 - Gaz - GPF | 2059 | 2101 | 8774 | 28-JUL-2025 | 205969 | 31-JUL-2025 |
| 11 | 114 | 07-2059-80-001-0442-01003 PRAN | 2059 | 2101 | 8750 | 28-JUL-2025 | 205985 | 31-JUL-2025 |
| 12 | 113 | 07-2059-80-001-0442-01003-11-1-0 GPF | 2059 | 2101 | 8745 | 28-JUL-2025 | 205965 | 31-JUL-2025 |
| 13 | 127 | 07-2059-80-001-0442-01003 PRAN | 2059 | 2101 | 10187 | 12-AUG-2025 | 205914 | 14-AUG-2025 |
| 14 | 129 | 07-2059-80-001-0442-01003-11-1-0 - Gaz - PRAN | 2059 | 2101 | 10186 | 12-AUG-2025 | 205915 | 14-AUG-2025 |