| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 167 | 07-2216 HR WORK CHARGE | 2216 | 0791 | 13082 | 03-SEP-2025 | ||
| 2 | 169 | 07-3054 D.O.R. WORK CHARGE | 3054 | 0791 | 13089 | 03-SEP-2025 | ||
| 3 | 168 | 07 -2059 M/R WORK CHARGE | 2059 | 0791 | 13091 | 03-SEP-2025 | ||
| 4 | 170 | 07-2059 M&E WORK CHARGE | 2059 | 0791 | 13094 | 03-SEP-2025 | ||
| 5 | 161 | 07-2059 M&E WORK CHARGE | 2059 | 0791 | 12578 | 28-AUG-2025 | ||
| 6 | 159 | 07 -2059 M/R WORK CHARGE | 2059 | 0791 | 12581 | 28-AUG-2025 | ||
| 7 | 154 | 07-2059 M/R WAGES | 2059 | 0791 | 12585 | 28-AUG-2025 | ||
| 8 | 160 | 07-3054 D.O.R. WORK CHARGE | 3054 | 0791 | 12577 | 28-AUG-2025 | ||
| 9 | 155 | 07-3054 D.O.R. WAGES | 3054 | 0791 | 12580 | 28-AUG-2025 | ||
| 10 | 153 | 07-2216 HR WAGES | 2216 | 0791 | 12579 | 28-AUG-2025 | ||
| 11 | 158 | 07-2216 HR WORK CHARGE | 2216 | 0791 | 12583 | 28-AUG-2025 | ||
| 12 | 157 | 07-2059 M&E WAGES NPS | 2059 | 0791 | 12584 | 28-AUG-2025 | ||
| 13 | 156 | 07-2216 H/R WAGES NPS | 2216 | 0791 | 12582 | 28-AUG-2025 | ||
| 14 | 165 | NPS GAZETTED | 2059 | 0791 | 12587 | 28-AUG-2025 | ||
| 15 | 162 | GAZETTED. | 2059 | 0791 | 12586 | 28-AUG-2025 | ||
| 16 | 166 | NPS NON GAZETTED | 2059 | 0791 | 12588 | 28-AUG-2025 | ||
| 17 | 163 | dao gazetted | 2059 | 0791 | 12589 | 28-AUG-2025 | ||
| 18 | 164 | NON-GAZETTED | 2059 | 0791 | 12591 | 28-AUG-2025 |