| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 39/2025-26 | ARREAR GAZETTED | 2700 | 3091 | 6141 | 24-JUL-2025 | 27007 | 24-JUL-2025 |
| 2 | 40/2025-26 | D.A.O. | 2700 | 3091 | 6144 | 24-JUL-2025 | 27006 | 24-JUL-2025 |
| 3 | 41/2025-26 | D.A.O. ARR.DA | 2700 | 3091 | 5993 | 22-JUL-2025 | 27005 | 24-JUL-2025 |
| 4 | 43 | GAZETTED REGULAR(GPF) | 2700 | 3091 | 6572 | 30-JUL-2025 | 270019 | 31-JUL-2025 |
| 5 | 49 | Work Charged Salary (P.I.P) | 2701 | 3091 | 6567 | 30-JUL-2025 | 27016 | 31-JUL-2025 |
| 6 | 48 | wages salary | 2701 | 3091 | 6568 | 30-JUL-2025 | 27015 | 31-JUL-2025 |
| 7 | 47 | D.A.O. | 2700 | 3091 | 6575 | 30-JUL-2025 | 270017 | 31-JUL-2025 |
| 8 | 45 | NON-GAZETTED NPS | 2700 | 3091 | 6577 | 30-JUL-2025 | 270015 | 31-JUL-2025 |
| 9 | 50 | WORK-CHARGED SALARY (K.I.P) | 2701 | 3091 | 6578 | 30-JUL-2025 | 27014 | 31-JUL-2025 |
| 10 | 46 | NON GAZETTED REGULAR(GPF) | 2700 | 3091 | 6582 | 30-JUL-2025 | 270018 | 31-JUL-2025 |
| 11 | 44 | GAZETTED NPS | 2700 | 3091 | 6561 | 30-JUL-2025 | 270016 | 31-JUL-2025 |
| 12 | 57 | GAZETTED REGULAR(GPF) | 2700 | 3091 | 7341 | 16-AUG-2025 | ||
| 13 | 64 | Work Charged Salary (P.I.P) | 2701 | 3091 | 7351 | 16-AUG-2025 | ||
| 14 | 59 | NON-GAZETTED NPS | 2700 | 3091 | 7345 | 16-AUG-2025 | ||
| 15 | 58 | GAZETTED NPS | 2700 | 3091 | 7346 | 16-AUG-2025 | ||
| 16 | 60 | NON GAZETTED REGULAR(GPF) | 2700 | 3091 | 7342 | 16-AUG-2025 | ||
| 17 | 62 | wages salary | 2701 | 3091 | 7348 | 16-AUG-2025 |