| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 83/25-26 | GAZETTED(PRAN) | 2700 | 2301 | 5992 | 29-JUL-2025 | 27007 | 01-AUG-2025 |
| 2 | 86/25-26 | NON-GAZETTED(PRAN) | 2700 | 2301 | 5994 | 29-JUL-2025 | 27003 | 01-AUG-2025 |
| 3 | 85/25-26 | NON-GAZETTED (GPF) | 2700 | 2301 | 5965 | 29-JUL-2025 | 27004 | 01-AUG-2025 |
| 4 | 82/25-26 | GAZETTED (GPF) | 2700 | 2301 | 5972 | 29-JUL-2025 | 27002 | 01-AUG-2025 |
| 5 | 84/25-26 | DIVISIONAL ACCOUNTANT | 2700 | 2301 | 5969 | 29-JUL-2025 | 27001 | 01-AUG-2025 |
| 6 | 87 of 2025-26 | R.E. Wages | 2711 | 2301 | 5940 | 29-JUL-2025 | 27111 | 01-AUG-2025 |
| 7 | 88 of 2025-26 | Mahadev | 2711 | 2301 | 5983 | 29-JUL-2025 | 27112 | 01-AUG-2025 |
| 8 | 90 of 2025-26 | R.C.T & P(Wages | 2701 | 2301 | 5995 | 29-JUL-2025 | 27014 | 01-AUG-2025 |
| 9 | 89 of 2025-26 | Budhabudhiani Irrigation Project(Wages) | 2701 | 2301 | 5979 | 29-JUL-2025 | 27013 | 01-AUG-2025 |
| 10 | 91 of 2025-26 | Dahuka Irrigation Project(Work-Charged) | 2701 | 2301 | 5970 | 29-JUL-2025 | 27012 | 01-AUG-2025 |
| 11 | 92 of 2025-26 | panchanna | 2701 | 2301 | 5948 | 29-JUL-2025 | 27011 | 01-AUG-2025 |
| 12 | 93 of 2025-26 | RESERVED 1 | 2701 | 2301 | 5954 | 29-JUL-2025 | 27015 | 01-AUG-2025 |
| 13 | 94/25-26 | ARREAR GAZ | 2700 | 2301 | 6524 | 05-AUG-2025 |