| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 63/25-26 | Gazzated | 2215 | 2801 | 9276 | 23-JUL-2025 | 221586 | 31-JUL-2025 |
| 2 | 66/25-26 | WAGES SALARY | 2215 | 2801 | 9280 | 23-JUL-2025 | 221582 | 31-JUL-2025 |
| 3 | 64/25-26 | REGULAR TEMP BILL | 2215 | 2801 | 9277 | 23-JUL-2025 | 221583 | 31-JUL-2025 |
| 4 | 65/25-26 | Non gazzated staff (GPF) | 2215 | 2801 | 9281 | 23-JUL-2025 | 221584 | 31-JUL-2025 |
| 5 | 62/25-26 | Non gazzated salary (NPS) | 2215 | 2801 | 9282 | 23-JUL-2025 | 221585 | 31-JUL-2025 |
| 6 | 59/25-26 | WAGES SALARY NPS TEMP | 2215 | 2801 | 10186 | 30-JUL-2025 | 221555 | 14-AUG-2025 |
| 7 | 69/25-26 | Non gazzated salary (NPS) | 2215 | 2801 | 10470 | 01-AUG-2025 | 221556 | 14-AUG-2025 |
| 8 | 61/25-26 | WORK CHARGE SALARY | 2215 | 2801 | 10194 | 30-JUL-2025 | ||
| 9 | 67/25-26 | WAGES SALARY NPS TEMP | 2215 | 2801 | 9332 | 24-JUL-2025 |