| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 92 | non-gazz-gpf | 2059 | 2501 | 5809 | 28-JUL-2025 | 205944 | 31-JUL-2025 | |
| 2 | 98 | WORK CHARGED-03 -EPF | 3054 | 2501 | 6218 | 31-JUL-2025 | 30541 | 01-AUG-2025 | |
| 3 | 104 | GAZZ-DAO | 2059 | 2501 | 6219 | 31-JUL-2025 | 20592 | 01-AUG-2025 | |
| 4 | 105 | GAZZ-NPS | 2059 | 2501 | 6225 | 31-JUL-2025 | 20591 | 01-AUG-2025 | |
| 5 | 99 | WORK CHARGED-04-EPF | 3054 | 2501 | 6229 | 31-JUL-2025 | 30542 | 01-AUG-2025 | |
| 6 | 100 | WORK CHARGED-05-EPF | 2216 | 2501 | 6222 | 31-JUL-2025 | 22161 | 01-AUG-2025 | |
| 7 | 93 | NON-GAZZ-NPS | 2059 | 2501 | 6418 | 04-AUG-2025 | 20593 | 05-AUG-2025 | |
| 8 | 94 | WAGES-GPF | 3054 | 2501 | 6417 | 04-AUG-2025 | 30543 | 05-AUG-2025 | |
| 9 | 95 | WAGES-NPS | 3054 | 2501 | 6420 | 04-AUG-2025 | 30544 | 05-AUG-2025 | |
| 10 | 137 | ARREAR- BILL | 2059 | 2501 | 8432 | 19-SEP-2025 | 205940 | 20-SEP-2025 | |
| 11 | 144 | EXTRA BILL 5 | 2059 | 2501 | 9073 | 25-SEP-2025 | 205948 | 26-SEP-2025 | |
| 12 | 169 | GAZZ-SUPERINTENDING ENGINEER | 2059 | 2501 | 9924 | 17-OCT-2025 | 205917 | 22-OCT-2025 |