| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 117 | non gzt | 2215 | 0101 | 5951 | 16-JUL-2025 | 221539 | 19-JUL-2025 |
| 2 | 135 | WORK CHARGES (13-2215 MERC) | 2215 | 0101 | 6537 | 25-JUL-2025 | 221547 | 31-JUL-2025 |
| 3 | 130 | pran | 2215 | 0101 | 6560 | 25-JUL-2025 | 221548 | 31-JUL-2025 |
| 4 | 129 | GZT | 2215 | 0101 | 6563 | 25-JUL-2025 | 221546 | 31-JUL-2025 |
| 5 | 126 | WAGES PRAN (13-2216 HR) | 2216 | 0101 | 6541 | 25-JUL-2025 | 22166 | 31-JUL-2025 |
| 6 | 122 | WAGES (13-2215) | 2215 | 0101 | 6564 | 25-JUL-2025 | 221549 | 31-JUL-2025 |
| 7 | 133 | WORK CHARGES (13-2216) | 2216 | 0101 | 6539 | 25-JUL-2025 | 22167 | 31-JUL-2025 |
| 8 | 127 | WAGES PRAN (13-2215 MERC) | 2215 | 0101 | 6552 | 25-JUL-2025 | 221545 | 31-JUL-2025 |
| 9 | 132 | WORK CHARGED 2021 NEW 13-2215 UR | 2215 | 0101 | 6559 | 25-JUL-2025 | 221542 | 31-JUL-2025 |
| 10 | 124 | WAGES (13-2059) | 2059 | 0101 | 6545 | 25-JUL-2025 | 205951 | 31-JUL-2025 |
| 11 | 131 | non gzt | 2215 | 0101 | 6561 | 25-JUL-2025 | 221544 | 31-JUL-2025 |
| 12 | 125 | WAGES PRAN | 2215 | 0101 | 6546 | 25-JUL-2025 | 221550 | 31-JUL-2025 |
| 13 | 123 | WAGES (13-2216) | 2216 | 0101 | 6547 | 25-JUL-2025 | 22165 | 31-JUL-2025 |
| 14 | 134 | WORK CHARGES (13-2059) | 2059 | 0101 | 6538 | 25-JUL-2025 | 205962 | 31-JUL-2025 |
| 15 | 128 | GAZETTED OFFICERS | 2215 | 0101 | 6554 | 25-JUL-2025 | 221543 | 31-JUL-2025 |
| 16 | 148 | PAY FOR GAZETTED | 2215 | 0101 | 8392 | 26-AUG-2025 | ||
| 17 | 172 | GZT123 | 2215 | 0101 | 8387 | 26-AUG-2025 |