| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 37 | Hqrs.Orgn. Other Arrear | 2402 | 0501 | 6191 | 03-JUL-2025 | 24023 | 05-JUL-2025 |
| 2 | 43 | WSMU (NPS) | 2402 | 0501 | 7803 | 29-JUL-2025 | 240225 | 31-JUL-2025 |
| 3 | 39 | DIST ADMIN NON PLAN | 2402 | 0501 | 7783 | 29-JUL-2025 | 240220 | 31-JUL-2025 |
| 4 | 40 | DIST ADMIN NPS | 2402 | 0501 | 7807 | 29-JUL-2025 | 240219 | 31-JUL-2025 |
| 5 | 42 | WSMU NON PLAN | 2402 | 0501 | 7793 | 29-JUL-2025 | 240224 | 31-JUL-2025 |
| 6 | 41 | HQRS NON PLAN | 2402 | 0501 | 7798 | 29-JUL-2025 | 240223 | 31-JUL-2025 |
| 7 | 45 | DIST.ADMN.NPS(Arrear) | 2402 | 0501 | 7801 | 29-JUL-2025 | 240221 | 31-JUL-2025 |
| 8 | 46 | Hqrs.Orgn. Other Arrear | 2402 | 0501 | 7938 | 30-JUL-2025 | 240222 | 31-JUL-2025 |
| 9 | 49 | DIST.ADMN.NON PLAN (Leave Arrear) | 2402 | 0501 | 8545 | 07-AUG-2025 | 24028 | 11-AUG-2025 |