| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 48/GPF/25-26 | A.E / J.E / NON(G) ( G P F ) | 2059 | 3091 | 5341 | 07-JUL-2025 | 20598 | 09-JUL-2025 |
| 2 | 59/W/25-26 | WAGES BILL-04 (053-0848) | 2216 | 3091 | 6233 | 25-JUL-2025 | 22162 | 31-JUL-2025 |
| 3 | 49/ S E/25-26 | GAZETTED ( S E ) | 2059 | 3091 | 6236 | 25-JUL-2025 | 205911 | 31-JUL-2025 |
| 4 | 57/W/25-26 | WAGES BILL-02( SH337-850) | 3054 | 3091 | 6214 | 25-JUL-2025 | 30545 | 31-JUL-2025 |
| 5 | 60/W/25-26 | WAGES BILL-05(053-1645) | 2059 | 3091 | 6208 | 25-JUL-2025 | 20599 | 31-JUL-2025 |
| 6 | 62/WC/25-26 | WORK CHARGED BILL-02 | 3054 | 3091 | 6209 | 25-JUL-2025 | 30546 | 31-JUL-2025 |
| 7 | 64/WC/25-26 | WORK CHARGED BILL-04 | 2059 | 3091 | 6232 | 25-JUL-2025 | 205914 | 31-JUL-2025 |
| 8 | 58/W25-26 | WAGES BILL-03 (337-0865) | 3054 | 3091 | 6218 | 25-JUL-2025 | 30543 | 31-JUL-2025 |
| 9 | 53/OSD/25-26 | PAY BILL OF NON-GAZ CONTRACTUAL | 2059 | 3091 | 6526 | 29-JUL-2025 | 205910 | 31-JUL-2025 |
| 10 | 52/NPS/25-26 | GAZETTED (NPS) | 2059 | 3091 | 6228 | 25-JUL-2025 | 205915 | 31-JUL-2025 |
| 11 | 61/WC/25-26 | WORK CHARGED BILL-01 | 3054 | 3091 | 6220 | 25-JUL-2025 | 30544 | 31-JUL-2025 |
| 12 | 56/W/25-26 | WAGES BILL-01(052-1221) | 2059 | 3091 | 6234 | 25-JUL-2025 | 205913 | 31-JUL-2025 |
| 13 | 51/GPF/25-26 | A.E / J.E / NON(G) ( G P F ) | 2059 | 3091 | 6227 | 25-JUL-2025 | 205912 | 31-JUL-2025 |
| 14 | 63/WC/25-26 | WORK CHARGED BILL-03 | 2216 | 3091 | 6223 | 25-JUL-2025 | 22163 | 31-JUL-2025 |
| 15 | 50 DAO of 2025-26 | Gazetted DAO | 2059 | 3091 | 6716 | 31-JUL-2025 | 20595 | 01-AUG-2025 |
| 16 | 56/GPF/25-26 | A.E / J.E / NON(G) ( G P F ) | 2059 | 3091 | 6982 | 06-AUG-2025 | 20597 | 13-AUG-2025 |