| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 111/2025-26 | ADEO(PRAN) | 2515 | 1602 | 1441 | 09-JUL-2025 | 251549 | 10-JUL-2025 |
| 2 | 112/2025-26 | IRDP(ARREAR) | 2515 | 1602 | 1537 | 22-JUL-2025 | 251569 | 24-JUL-2025 |
| 3 | 114/2025/26 | ARREAR-4 | 2515 | 1602 | 1538 | 22-JUL-2025 | 251570 | 24-JUL-2025 |
| 4 | 115/2025-26 | ARREAR (IRDP) | 2515 | 1602 | 1543 | 23-JUL-2025 | 251565 | 24-JUL-2025 |
| 5 | 118/2025-26 | AE JE PRAN | 2515 | 1602 | 1594 | 28-JUL-2025 | 2515108 | 31-JUL-2025 |
| 6 | 123/2025-26 | ABDO | 2515 | 1602 | 1627 | 29-JUL-2025 | 2515147 | 31-JUL-2025 |
| 7 | 116/2025-26 | BDO (GAZATTED) | 2515 | 1602 | 1589 | 28-JUL-2025 | 2515109 | 31-JUL-2025 |
| 8 | 119/2025-26 | CP PRAN | 2515 | 1602 | 1592 | 28-JUL-2025 | 2515104 | 31-JUL-2025 |
| 9 | 120/2025-26 | OFFICE ESTT.(GROUP-C & D) | 2515 | 1602 | 1599 | 28-JUL-2025 | 2515118 | 31-JUL-2025 |
| 10 | 117/2025-26 | AEE (PRAN) | 2515 | 1602 | 1590 | 28-JUL-2025 | 2515100 | 31-JUL-2025 |
| 11 | 121/2025-26 | KHALASI | 2052 | 1602 | 1780 | 01-AUG-2025 | 20523 | 04-AUG-2025 |
| 12 | 122/2025-26 | WEO | 2225 | 1602 | 1779 | 01-AUG-2025 | 22252 | 04-AUG-2025 |
| 13 | 129/2025-26 | ADEO(PRAN) | 2515 | 1602 | 1783 | 02-AUG-2025 | 251523 | 04-AUG-2025 |
| 14 | 128/2025-26 | irdp(pran) | 2515 | 1602 | 1785 | 02-AUG-2025 | 251519 | 04-AUG-2025 |