| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 47 | DISTRICT ADMINISTRATION, NON PLAN | 2402 | 0901 | 7707 | 25-JUL-2025 | 240216 | 31-JUL-2025 |
| 2 | 53 | HEADQUARTOR ORGANISATION, NON PLAN (Gez) | 2402 | 0901 | 7705 | 25-JUL-2025 | 240217 | 31-JUL-2025 |
| 3 | 52 | DISTRICT ADMINISTRATION, NON PLAN (gazetted) | 2402 | 0901 | 7845 | 28-JUL-2025 | 240220 | 31-JUL-2025 |
| 4 | 48 | SCDC Non-plan (nps) | 2402 | 0901 | 7979 | 29-JUL-2025 | 240215 | 31-JUL-2025 |
| 5 | 49 | s.c.d.c. non plan | 2402 | 0901 | 8158 | 30-JUL-2025 | 240221 | 31-JUL-2025 |
| 6 | 51 | watershed management unit, Non Plan (NPS) | 2402 | 0901 | 7699 | 25-JUL-2025 | 240218 | 31-JUL-2025 |
| 7 | 50 | watershed management unit, Non Plan | 2402 | 0901 | 7718 | 25-JUL-2025 | 240219 | 31-JUL-2025 |
| 8 | 55 | TEMP SCDC 2 | 2402 | 0901 | 9013 | 11-AUG-2025 | 24021 | 12-AUG-2025 |