| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 111 | NON GAZ EMP SER | 2230 | 1891 | 10449 | 25-JUL-2025 | 223060 | 31-JUL-2025 |
| 2 | 112 | NON GAZ EMP SER 1 | 2230 | 1891 | 10448 | 25-JUL-2025 | 223058 | 31-JUL-2025 |
| 3 | 110 | NON GAZ EMI | 2230 | 1891 | 10463 | 25-JUL-2025 | 223083 | 31-JUL-2025 |
| 4 | 117 | NON GAZ VG | 2230 | 1891 | 10458 | 25-JUL-2025 | 223072 | 31-JUL-2025 |
| 5 | 109 | GAZ HQR 1 | 2230 | 1891 | 10456 | 25-JUL-2025 | 223068 | 31-JUL-2025 |
| 6 | 113 | NON GAZ ES 2 (CONTRACTUAL) | 2230 | 1891 | 10436 | 25-JUL-2025 | 223080 | 31-JUL-2025 |
| 7 | 115 | NON GAZ HQR 01 | 2230 | 1891 | 10465 | 25-JUL-2025 | 223086 | 31-JUL-2025 |
| 8 | 108 | GAZ HQR | 2230 | 1891 | 10469 | 25-JUL-2025 | 223061 | 31-JUL-2025 |
| 9 | 107 | GAZ EMI-1 | 2230 | 1891 | 10431 | 25-JUL-2025 | 223075 | 31-JUL-2025 |
| 10 | 114 | NON GAZ HQR | 2230 | 1891 | 10477 | 25-JUL-2025 | 223087 | 31-JUL-2025 |
| 11 | 116 | NON GAZ HQR 2 | 2230 | 1891 | 10461 | 25-JUL-2025 | 223082 | 31-JUL-2025 |
| 12 | 119 | GAZ EMP SER | 2230 | 1891 | 11382 | 02-AUG-2025 |