| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 84/2025-26 | WAGES KHALASI NPS | 2702 | 1001 | 4840 | 29-JUL-2025 | 270226 | 31-JUL-2025 |
| 2 | 82/2025-26 | RA NONGAZETTED | 2702 | 1001 | 4843 | 29-JUL-2025 | 270227 | 31-JUL-2025 |
| 3 | 80/2025-26 | GAZETTED | 2702 | 1001 | 4845 | 29-JUL-2025 | 270228 | 31-JUL-2025 |
| 4 | 83/2025-26 | WAGES GPF | 2702 | 1001 | 4844 | 29-JUL-2025 | 270230 | 31-JUL-2025 |
| 5 | 81/2025-26 | non gazatted | 2702 | 1001 | 4846 | 29-JUL-2025 | 270224 | 31-JUL-2025 |
| 6 | 79/2025-26 | GAZETTED 1 | 2702 | 1001 | 4996 | 30-JUL-2025 | 270225 | 31-JUL-2025 |
| 7 | 86/2025-26 | NON GAZETTED PRAN | 2702 | 1001 | 4993 | 30-JUL-2025 | 270223 | 31-JUL-2025 |
| 8 | 85/2025-26 | WORK CHARGED | 2702 | 1001 | 4842 | 29-JUL-2025 | 270229 | 31-JUL-2025 |
| 9 | 88/2025-26 | NON GAZETTED1 | 2702 | 1001 | 5164 | 02-AUG-2025 | 27021 | 05-AUG-2025 |
| 10 | 93/2025-26 | AEE BILL | 2702 | 1001 | 5384 | 11-AUG-2025 | 27024 | 12-AUG-2025 |
| 11 | 107/2025-26 | Divisional Accounts officer | 2702 | 1001 | 5836 | 27-AUG-2025 |