| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 93 | 01 | 2403 | 0601 | 3735 | 22-JUL-2025 | 240313 | 23-JUL-2025 |
| 2 | 92 | H & D Non Gazetted GPF | 2403 | 0601 | 3732 | 22-JUL-2025 | 240312 | 23-JUL-2025 |
| 3 | 100 | LAC GPF | 2403 | 0601 | 4005 | 28-JUL-2025 | 240325 | 31-JUL-2025 |
| 4 | 97 | DE GPF | 2403 | 0601 | 3980 | 28-JUL-2025 | 240327 | 31-JUL-2025 |
| 5 | 98 | DE Pran | 2403 | 0601 | 4002 | 28-JUL-2025 | 240323 | 31-JUL-2025 |
| 6 | 99 | FSF | 2403 | 0601 | 4025 | 28-JUL-2025 | 240320 | 31-JUL-2025 |
| 7 | 96 | DE CDVO | 2403 | 0601 | 4006 | 28-JUL-2025 | 240319 | 31-JUL-2025 |
| 8 | 105 | H & D Gazetted(NPS) | 2403 | 0601 | 4004 | 28-JUL-2025 | 240326 | 31-JUL-2025 |
| 9 | 102 | H & D Non Gazetted GPF | 2403 | 0601 | 3982 | 28-JUL-2025 | 240328 | 31-JUL-2025 |
| 10 | 101 | LAC Pran | 2403 | 0601 | 4023 | 28-JUL-2025 | 240321 | 31-JUL-2025 |
| 11 | 106 | H & D Gazetted | 2403 | 0601 | 3972 | 28-JUL-2025 | 240322 | 31-JUL-2025 |
| 12 | 104 | H & D( Temporary Status) | 2403 | 0601 | 4003 | 28-JUL-2025 | 240318 | 31-JUL-2025 |
| 13 | 103 | H & D(Non-Gazetted) NPS Chowkudar | 2403 | 0601 | 3990 | 28-JUL-2025 | 240324 | 31-JUL-2025 |
| 14 | 110 | 05 | 2403 | 0601 | 4374 | 02-AUG-2025 | 24031 | 04-AUG-2025 |
| 15 | 114 | SAMPLE SURVEY | 2403 | 0601 | 4498 | 07-AUG-2025 | 240311 | 11-AUG-2025 |