| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 49/25-26 | PAY BILL OF STAFF | 2029 | 1901 | 6149 | 26-JUL-2025 | 2029107 | 31-JUL-2025 | |
| 2 | 50/25-26 | PAY BILL OF CPF STAFF | 2029 | 1901 | 6148 | 26-JUL-2025 | 2029109 | 31-JUL-2025 | |
| 3 | 48/25-26 | pay bill of Addl. Tahasildar | 2029 | 1901 | 6150 | 26-JUL-2025 | 2029113 | 31-JUL-2025 | |
| 4 | 47/25-26 | Extra2 | 2029 | 1901 | 6147 | 26-JUL-2025 | 2029112 | 31-JUL-2025 | |
| 5 | 52/25-26 | EL | 2029 | 1901 | 6199 | 28-JUL-2025 | 2029110 | 31-JUL-2025 | |
| 6 | 54/25-26 | PAY BILL OF TAHASILDAR | 2029 | 1901 | 6661 | 31-JUL-2025 | 202922 | 05-AUG-2025 | |
| 7 | 56/25-26 | DA Arrear of Addl. Tahasildar | 2029 | 1901 | 6907 | 05-AUG-2025 | 202938 | 06-AUG-2025 | |
| 8 | 53/25-26 | PAY BILL OF CPF STAFF | 2029 | 1901 | 6770 | 02-AUG-2025 | 202943 | 06-AUG-2025 |