| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 80 | GAZATTED | 2515 | 1301 | 5476 | 30-JUL-2025 | 2515152 | 31-JUL-2025 | |
| 2 | 84 | Accountant-cum-DEO | 2515 | 1301 | 5480 | 31-JUL-2025 | 2515154 | 31-JUL-2025 | |
| 3 | 85 | GEN-PRAN | 2515 | 1301 | 5478 | 31-JUL-2025 | 2515139 | 31-JUL-2025 | |
| 4 | 82 | IRDP | 2515 | 1301 | 5474 | 30-JUL-2025 | 2515150 | 31-JUL-2025 | |
| 5 | 81 | ACCOUNTANT | 2515 | 1301 | 5475 | 30-JUL-2025 | 2515163 | 31-JUL-2025 | |
| 6 | 83 | GEN-ESTABLISMENT | 2515 | 1301 | 5477 | 30-JUL-2025 | 2515161 | 31-JUL-2025 | |
| 7 | 86 | IRDP(PRAN) | 2515 | 1301 | 5622 | 02-AUG-2025 | 251525 | 02-AUG-2025 | |
| 8 | 90 | GENERAL PRAN(J.E.) | 2515 | 1301 | 6477 | 26-AUG-2025 | 2515119 | 30-AUG-2025 | |
| 9 | 106 | General Establishments AE | 2515 | 1301 | 6707 | 28-AUG-2025 | 2515126 | 30-AUG-2025 | |
| 10 | 105 | ADEO 4 | 2515 | 1301 | 6708 | 28-AUG-2025 | 2515134 | 30-AUG-2025 | |
| 11 | 120 | S HOTA | 2515 | 1301 | 7084 | 02-SEP-2025 | 251549 | 04-SEP-2025 | |
| 12 | 140 | GEN-ESTABLISMENT S | 2515 | 1301 | 7116 | 03-SEP-2025 | 251547 | 04-SEP-2025 | |
| 13 | 137 | IRDP (Intitial) | 2515 | 1301 | 7307 | 08-SEP-2025 | 2515109 | 09-SEP-2025 | |
| 14 | 153 | IRDP (P) | 2515 | 1301 | 8070 | 23-SEP-2025 | 2515144 | 25-SEP-2025 | |
| 15 | 155 | F DALEI | 2515 | 1301 | 8720 | 08-OCT-2025 | 251515 | 09-OCT-2025 | |
| 16 | 179 | PRIYANKA MOHALIK | 2515 | 1301 | 10489 | 14-NOV-2025 | 2515109 | 18-NOV-2025 | |
| 17 | 197 | Temorary Launch Driver & Khalasis | 2052 | 1301 | 12076 | 11-DEC-2025 | 205214 | 18-DEC-2025 | |
| 18 | 19 | IRDP PRAN OTHER | 2515 | 1301 | 673 | 17-APR-2026 | 2515107 | 20-APR-2026 |