| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 98 / 25-26 | Wages Staff, R/E | 2711 | 1303 | 2336 | 23-JUL-2025 | 271110 | 31-JUL-2025 |
| 2 | 90 / 25-26 | Assistant Executive Engineer,PRAN | 2700 | 1303 | 2344 | 23-JUL-2025 | 270052 | 31-JUL-2025 |
| 3 | 95 / 25-26 | non gazetted/cpf | 2700 | 1303 | 2341 | 23-JUL-2025 | 270048 | 31-JUL-2025 |
| 4 | 94 / 25-26 | non gazetted/gpf | 2700 | 1303 | 2340 | 23-JUL-2025 | 270045 | 31-JUL-2025 |
| 5 | 99 / 25-26 | Wages RE PRAN | 2711 | 1303 | 2345 | 23-JUL-2025 | 27119 | 31-JUL-2025 |
| 6 | 92 / 25-26 | GAZATTED/cpf | 2700 | 1303 | 2339 | 23-JUL-2025 | 270047 | 31-JUL-2025 |
| 7 | 93 / 25-26 | DAO | 2700 | 1303 | 2343 | 23-JUL-2025 | 270049 | 31-JUL-2025 |
| 8 | 100 / 25-26 | Work Charged,Stage-1 | 2700 | 1303 | 2346 | 23-JUL-2025 | 270055 | 31-JUL-2025 |
| 9 | 91 / 25-26 | GAZATTED/gpf | 2700 | 1303 | 2337 | 23-JUL-2025 | 270051 | 31-JUL-2025 |
| 10 | 96 / 25-26 | Wages Staff,Stage-1 | 2700 | 1303 | 2338 | 23-JUL-2025 | 270056 | 31-JUL-2025 |
| 11 | 97 / 25-26 | Wages Stage-I,PRAN | 2700 | 1303 | 2663 | 02-AUG-2025 | 270016 | 02-AUG-2025 |