| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 183 | w/ch 2215 (BAM) | 2215 | 1101 | 3054 | 10-JUL-2025 | 221585 | 25-JUL-2025 |
| 2 | 184 | OTHER-VII | 2215 | 1101 | 3088 | 11-JUL-2025 | 221591 | 25-JUL-2025 |
| 3 | 189 | OTHER-II | 2215 | 1101 | 3254 | 22-JUL-2025 | 221587 | 25-JUL-2025 |
| 4 | 188 | OTHER-I | 2215 | 1101 | 3260 | 22-JUL-2025 | 221588 | 25-JUL-2025 |
| 5 | 190 | OTHER-V | 2216 | 1101 | 3261 | 22-JUL-2025 | 22167 | 25-JUL-2025 |
| 6 | 191 | OTHER-VI | 2215 | 1101 | 3269 | 22-JUL-2025 | 221589 | 25-JUL-2025 |
| 7 | 203 | w/ch-wages-2215(BAM) | 2215 | 1101 | 3568 | 30-JUL-2025 | 221512 | 01-AUG-2025 |
| 8 | 205 | w/ch-wages-2216(BAM) | 2216 | 1101 | 3579 | 30-JUL-2025 | 22163 | 01-AUG-2025 |
| 9 | 207 | wages 2215 (BAM) other | 2215 | 1101 | 3583 | 30-JUL-2025 | 221516 | 01-AUG-2025 |
| 10 | 206 | w/ch-wages-2215/ME(BAM) | 2215 | 1101 | 3554 | 30-JUL-2025 | 221517 | 01-AUG-2025 |
| 11 | 201 | wages 2215 ME (BAM) | 2215 | 1101 | 3581 | 30-JUL-2025 | 221524 | 01-AUG-2025 |
| 12 | 196 | non-gaztted (BAM) | 2215 | 1101 | 3559 | 30-JUL-2025 | 22159 | 01-AUG-2025 |
| 13 | 197 | nan-gaztted nps (BAM) | 2215 | 1101 | 3576 | 30-JUL-2025 | 221514 | 01-AUG-2025 |
| 14 | 200 | wages 2216 (BAM) | 2216 | 1101 | 3580 | 30-JUL-2025 | 22162 | 01-AUG-2025 |
| 15 | 204 | w/ch-wages-2059(BAM) | 2059 | 1101 | 3587 | 30-JUL-2025 | 20592 | 01-AUG-2025 |
| 16 | 199 | wages 2059 (BAM) | 2059 | 1101 | 3574 | 30-JUL-2025 | 20591 | 01-AUG-2025 |
| 17 | 212 | GAZETTED | 2215 | 1101 | 3645 | 31-JUL-2025 | 221523 | 01-AUG-2025 |
| 18 | 213 | GAZETTED- JE (NPS) | 2215 | 1101 | 3577 | 30-JUL-2025 | 221511 | 01-AUG-2025 |
| 19 | 220 | WAGES-2215-U-W-S(NPS) | 2215 | 1101 | 3588 | 30-JUL-2025 | 221521 | 01-AUG-2025 |
| 20 | 221 | WAGES-2216-HOUSING | 2216 | 1101 | 3566 | 30-JUL-2025 | 22161 | 01-AUG-2025 |
| 21 | 218 | WAGES-2059-GNRB (NPS) | 2059 | 1101 | 3586 | 30-JUL-2025 | 20593 | 01-AUG-2025 |
| 22 | 214 | NON-GAZTTED | 2215 | 1101 | 3569 | 30-JUL-2025 | 221525 | 01-AUG-2025 |
| 23 | 217 | WAGES-2215-RC to ME(NPS) | 2215 | 1101 | 3556 | 30-JUL-2025 | 221515 | 01-AUG-2025 |
| 24 | 222 | WAGES-2215-U-W-S | 2215 | 1101 | 3573 | 30-JUL-2025 | 221518 | 01-AUG-2025 |
| 25 | 215 | NON-GAZETTED(NPS) | 2215 | 1101 | 3563 | 30-JUL-2025 | 221520 | 01-AUG-2025 |
| 26 | 216 | SECTION - V (D.A) | 2215 | 1101 | 3575 | 30-JUL-2025 | 221513 | 01-AUG-2025 |
| 27 | 219 | WAGES-2216-HOUSING(NPS) | 2216 | 1101 | 3585 | 30-JUL-2025 | 22164 | 01-AUG-2025 |
| 28 | 202 | wages nps 2215 (BAM) | 2215 | 1101 | 3560 | 30-JUL-2025 | 221522 | 01-AUG-2025 |
| 29 | 198 | wages 2215 (BAM) | 2215 | 1101 | 3561 | 30-JUL-2025 | 221510 | 01-AUG-2025 |
| 30 | 181 | W/ch to Wages - 2216 (BAM) other | 2216 | 1101 | 3571 | 30-JUL-2025 | 22166 | 04-AUG-2025 |
| 31 | 229 | wages 2215 ME (BAM) | 2215 | 1101 | 3888 | 07-AUG-2025 | 221546 | 11-AUG-2025 |