| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 205/25-26 | COURTVAN CHARGES | 2055 | 1893 | 5732 | 16-JUL-2025 | 205538 | 17-JUL-2025 |
| 2 | 206/25-26 | IUCAW PRAN | 2055 | 1893 | 5733 | 16-JUL-2025 | 205528 | 17-JUL-2025 |
| 3 | 207/25-26 | ERSS PRAN | 2055 | 1893 | 5739 | 16-JUL-2025 | 205537 | 17-JUL-2025 |
| 4 | 211/25-26 | MAIN | 2055 | 1893 | 5741 | 16-JUL-2025 | 205533 | 17-JUL-2025 |
| 5 | 209/25-26 | gos/si-inspr/HM/mos/minial | 2055 | 1893 | 5742 | 16-JUL-2025 | 205531 | 17-JUL-2025 |
| 6 | 208/25-26 | SP | 2055 | 1893 | 5734 | 16-JUL-2025 | 205532 | 17-JUL-2025 |
| 7 | 215/25-26 | contractual( LA & SPO) | 2055 | 1893 | 5744 | 16-JUL-2025 | 205527 | 17-JUL-2025 |
| 8 | 213/25-26 | CONSTABLE 2023 BATCH | 2055 | 1893 | 5738 | 16-JUL-2025 | 205526 | 17-JUL-2025 |
| 9 | 212/25-26 | DCPS NGO | 2055 | 1893 | 5737 | 16-JUL-2025 | 205536 | 17-JUL-2025 |
| 10 | 210/25-26 | DCPS OFFICER MR | 2055 | 1893 | 5743 | 16-JUL-2025 | 205535 | 17-JUL-2025 |
| 11 | 203/25-26 | DFO-II | 2406 | 1893 | 5724 | 16-JUL-2025 | 240698 | 17-JUL-2025 |
| 12 | 204/25-26 | OMR | 2055 | 1893 | 5735 | 16-JUL-2025 | 205534 | 17-JUL-2025 |
| 13 | 214/25-26 | OAPF | 2055 | 1893 | 5736 | 16-JUL-2025 | 205530 | 17-JUL-2025 |
| 14 | 250/25-26 | DCPS NGO | 2055 | 1893 | 6373 | 29-JUL-2025 | 205591 | 31-JUL-2025 |
| 15 | 240/25-26 | GR | 2055 | 1893 | 6356 | 28-JUL-2025 | 205592 | 31-JUL-2025 |
| 16 | 245/25-26 | DFSL | 2055 | 1893 | 6350 | 28-JUL-2025 | 205586 | 31-JUL-2025 |
| 17 | 242/25-26 | IUCAW PRAN | 2055 | 1893 | 6358 | 28-JUL-2025 | 205580 | 31-JUL-2025 |
| 18 | 246/25-26 | SP | 2055 | 1893 | 6349 | 28-JUL-2025 | 205579 | 31-JUL-2025 |
| 19 | 241/25-26 | IUCAW GPF | 2055 | 1893 | 6351 | 28-JUL-2025 | 205587 | 31-JUL-2025 |
| 20 | 247/25-26 | gos/si-inspr/HM/mos/minial | 2055 | 1893 | 6361 | 28-JUL-2025 | 205577 | 31-JUL-2025 |
| 21 | 253/25-26 | contractual( LA & SPO) | 2055 | 1893 | 6352 | 28-JUL-2025 | 205581 | 31-JUL-2025 |
| 22 | 239/25-26 | COURTVAN CHARGES | 2055 | 1893 | 6353 | 28-JUL-2025 | 205588 | 31-JUL-2025 |
| 23 | 251/25-26 | CONSTABLE 2023 BATCH | 2055 | 1893 | 6362 | 28-JUL-2025 | 205578 | 31-JUL-2025 |
| 24 | 248/25-26 | DCPS OFFICER MR | 2055 | 1893 | 6360 | 28-JUL-2025 | 205589 | 31-JUL-2025 |
| 25 | 243/25-26 | ERSS GPF | 2055 | 1893 | 6347 | 28-JUL-2025 | 205583 | 31-JUL-2025 |
| 26 | 249/25-26 | MAIN | 2055 | 1893 | 6374 | 29-JUL-2025 | 205584 | 31-JUL-2025 |
| 27 | 238/25-26 | OMR | 2055 | 1893 | 6357 | 28-JUL-2025 | 205590 | 31-JUL-2025 |
| 28 | 244/25-26 | ERSS PRAN | 2055 | 1893 | 6355 | 28-JUL-2025 | 205582 | 31-JUL-2025 |
| 29 | 252/25-26 | OAPF | 2055 | 1893 | 6359 | 28-JUL-2025 | 205585 | 31-JUL-2025 |
| 30 | 258/25-26 | GRAMARAKHI ALLOWANCE | 2055 | 1893 | 7033 | 05-AUG-2025 | 20557 | 11-AUG-2025 |
| 31 | 237/25-26 | DFO-II | 2406 | 1893 | 6869 | 01-AUG-2025 | ||
| 32 | 236/25-26 | DFO-I | 2406 | 1893 | 6867 | 01-AUG-2025 |