| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 83/25-26 | A K KAR EX AE | 2700 | 1501 | 8227 | 06-AUG-2025 | 270055 | 08-AUG-2025 |
| 2 | 82/25-26 | DAO | 2700 | 1501 | 8166 | 05-AUG-2025 | 270054 | 08-AUG-2025 |
| 3 | 87/2025-26 | GAZETTED GPF HOLDER | 2700 | 1501 | 8248 | 06-AUG-2025 | 270073 | 16-AUG-2025 |
| 4 | 89/2025-26 | RETIRED EMPLOYEE ARREAR BILL | 2701 | 1501 | 8414 | 11-AUG-2025 | 27011 | 16-AUG-2025 |
| 5 | 99/2025-26 | WAGES 41-UTTEI OLD | 2701 | 1501 | 9260 | 25-AUG-2025 | ||
| 6 | 101/2025-26 | WORK CHARGED 1214-KLD-RE | 2711 | 1501 | 9281 | 25-AUG-2025 | ||
| 7 | 94/2025-26 | NON GAZETTED GPF HOLDER | 2700 | 1501 | 9257 | 25-AUG-2025 | ||
| 8 | 93/2025-26 | GAZETTED GPF HOLDER | 2700 | 1501 | 9277 | 25-AUG-2025 | ||
| 9 | 96/2025-26 | Non Gazetted PRAN | 2700 | 1501 | 9720 | 30-AUG-2025 | ||
| 10 | 90/2025-26 | PEON REHABILITATION | 2700 | 1501 | 8774 | 20-AUG-2025 | ||
| 11 | 100/2025-26 | CONVERTED WAGES | 2701 | 1501 | 9243 | 25-AUG-2025 | ||
| 12 | 95/2025-26 | GAZETTED PRAN HOLDER | 2700 | 1501 | 9232 | 25-AUG-2025 | ||
| 13 | 97/2025-26 | DAO SUMIT SUMAN | 2700 | 1501 | 9252 | 25-AUG-2025 |