| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 79 | SALARY G.D ESTT. | 2056 | 0701 | 12609 | 30-JUL-2025 | 205664 | 31-JUL-2025 |
| 2 | 82 | SALARY SALES DEPOT | 2056 | 0701 | 12650 | 30-JUL-2025 | 205668 | 31-JUL-2025 |
| 3 | 80 | SALARY NPS | 2056 | 0701 | 12651 | 30-JUL-2025 | 205667 | 31-JUL-2025 |
| 4 | 81 | SALARY M.D | 2056 | 0701 | 12626 | 30-JUL-2025 | 205661 | 31-JUL-2025 |
| 5 | 73 | SALARY(W/S) MALE SECTION | 2235 | 0701 | 12629 | 30-JUL-2025 | 2235182 | 31-JUL-2025 |
| 6 | 75 | BILL PWO GD Esst | 2235 | 0701 | 12595 | 30-JUL-2025 | 2235181 | 31-JUL-2025 |
| 7 | 74 | Salary(W/S) male section(NPS) | 2235 | 0701 | 12633 | 30-JUL-2025 | 2235184 | 31-JUL-2025 |
| 8 | 76 | SALARY GAZETTED | 2056 | 0701 | 12622 | 30-JUL-2025 | 205662 | 31-JUL-2025 |
| 9 | 77 | GAZETTED-II | 2056 | 0701 | 12591 | 30-JUL-2025 | 205659 | 31-JUL-2025 |
| 10 | 78 | SALARY Gaz | 2056 | 0701 | 12593 | 30-JUL-2025 | 205663 | 31-JUL-2025 |
| 11 | 84 | ARREAR PAY (GD) | 2056 | 0701 | 13381 | 06-AUG-2025 | ||
| 12 | 89 | LEAVE SALARY(GD) | 2056 | 0701 | 14411 | 20-AUG-2025 |