| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 90/2025-26 | BDO | 2515 | 1303 | 2605 | 31-JUL-2025 | 251529 | 02-AUG-2025 | |
| 2 | 107/2025-26 | ADEO | 2515 | 1303 | 2607 | 31-JUL-2025 | 251530 | 02-AUG-2025 | |
| 3 | 94/2025-26 | GEN ESTT | 2515 | 1303 | 2602 | 31-JUL-2025 | 251516 | 02-AUG-2025 | |
| 4 | 108/2025-26 | IRDP NPS | 2515 | 1303 | 2609 | 31-JUL-2025 | 251521 | 02-AUG-2025 | |
| 5 | 91/2025-26 | Accounts Officer | 2515 | 1303 | 2589 | 31-JUL-2025 | 251517 | 02-AUG-2025 | |
| 6 | 92/2025-26 | IRDP | 2515 | 1303 | 2600 | 31-JUL-2025 | 251510 | 02-AUG-2025 | |
| 7 | 95/2025-26 | GEN ESTT 1 | 2515 | 1303 | 2603 | 31-JUL-2025 | 251514 | 02-AUG-2025 | |
| 8 | 105/2025-26 | GEN ESTT PRAN | 2515 | 1303 | 2611 | 31-JUL-2025 | 251520 | 02-AUG-2025 | |
| 9 | 93/2025-26 | PA | 2515 | 1303 | 2604 | 31-JUL-2025 | 251527 | 02-AUG-2025 | |
| 10 | 100/2025-26 | GEN ESTT 2 | 2515 | 1303 | 2588 | 31-JUL-2025 | 251515 | 02-AUG-2025 | |
| 11 | 106/2025-26 | IRDP NPS | 2515 | 1303 | 2610 | 31-JUL-2025 | 251533 | 02-AUG-2025 | |
| 12 | 120/2025-26 | IRDP 1 | 2515 | 1303 | 2863 | 14-AUG-2025 | 251585 | 16-AUG-2025 | |
| 13 | 117/2025-26 | WEO | 2225 | 1303 | 2862 | 14-AUG-2025 | 222518 | 16-AUG-2025 | |
| 14 | 205/2025-26 | ADEO 1 | 2515 | 1303 | 5892 | 19-JAN-2026 | 2515107 | 13-FEB-2026 | |
| 15 | 231/2025-26 | LUNCH DRIVER | 2052 | 1303 | 6606 | 19-FEB-2026 | 20525 | 07-MAR-2026 | |
| 16 | 70/2026-27 | ASSISTANT EXECUTIVE ENGINEER | 2515 | 1303 | 1617 | 22-JUN-2026 |