| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 98/25-26 | WORK CHARGED (TIP) | 2701 | 0501 | 7942 | 30-JUL-2025 | 27016 | 31-JUL-2025 |
| 2 | 108/2025-26 | Wiork Charged (M&E) | 2700 | 0501 | 7647 | 28-JUL-2025 | 270022 | 31-JUL-2025 |
| 3 | 106/2025-26 | contractual(JE) | 2700 | 0501 | 7664 | 28-JUL-2025 | 270016 | 31-JUL-2025 |
| 4 | 99/25-26 | GAZETTED | 2700 | 0501 | 8062 | 30-JUL-2025 | 270032 | 31-JUL-2025 |
| 5 | 102/2025-26 | Divisional Accounts Officer | 2700 | 0501 | 7652 | 28-JUL-2025 | 270021 | 31-JUL-2025 |
| 6 | 103/2025-26 | NPS | 2700 | 0501 | 7663 | 28-JUL-2025 | 270018 | 31-JUL-2025 |
| 7 | 105/2025-26 | W/ch (Ong) | 2701 | 0501 | 7668 | 28-JUL-2025 | 27012 | 31-JUL-2025 |
| 8 | 104/2025-26 | NON-GAZETTED | 2700 | 0501 | 7671 | 28-JUL-2025 | 270023 | 31-JUL-2025 |
| 9 | 107/2025-26 | Arr NG(NPS) | 2701 | 0501 | 7643 | 28-JUL-2025 | 27011 | 31-JUL-2025 |
| 10 | 111/2025-26 | WORK CHARGED (USIP) | 2701 | 0501 | 7704 | 28-JUL-2025 | 27013 | 31-JUL-2025 |
| 11 | 109/2025-26 | WORK CHARGED (RE) | 2711 | 0501 | 7715 | 28-JUL-2025 | 27111 | 31-JUL-2025 |
| 12 | 110/2025-26 | WORK CHARGED (ONG) | 2701 | 0501 | 7716 | 28-JUL-2025 | 27015 | 31-JUL-2025 |
| 13 | 112/2025-26 | WORK CHARGED (TIP) | 2701 | 0501 | 7721 | 28-JUL-2025 | 27014 | 31-JUL-2025 |
| 14 | 100/2025-26 | NPS(G) | 2700 | 0501 | 7681 | 28-JUL-2025 | 270014 | 31-JUL-2025 |
| 15 | 101/2025-26 | Arr N.G | 2700 | 0501 | 7666 | 28-JUL-2025 | 270027 | 31-JUL-2025 |