| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 133 | 07-2059-80-001-0442-01003 PRAN | 2059 | 2101 | 10641 | 21-AUG-2025 | ||
| 2 | 147 | 07-3054-04-337-0865-03001-136-11-1-0- W/C 1 | 3054 | 2101 | 10761 | 23-AUG-2025 | ||
| 3 | 144 | 07-3054-04-337-0865-02001-136-11-1-0 Wages GPF | 3054 | 2101 | 10762 | 23-AUG-2025 | ||
| 4 | 130 | 07-2059-80-001-0442-01003-11-1-0 - Gaz - PRAN | 2059 | 2101 | 10643 | 21-AUG-2025 | ||
| 5 | 138 | 07-2059-80-001-0442-01003 PRAN | 2059 | 2101 | 10953 | 25-AUG-2025 | ||
| 6 | 143 | 07-2059-80-053-1645-02001-136-11-1-0 Govinda | 2059 | 2101 | 10756 | 23-AUG-2025 | ||
| 7 | 142 | 07-2059-80-053-1645-02001-136-11-1-0 Amulya | 2059 | 2101 | 10760 | 23-AUG-2025 | ||
| 8 | 146 | 07-2059-80-052-1221-02001-136-11-1-0 (Jeep Driver) | 2059 | 2101 | 10758 | 23-AUG-2025 | ||
| 9 | 148 | 07-2059-80-052-1221-03001-136-11-1-0 LVD | 2059 | 2101 | 10759 | 23-AUG-2025 | ||
| 10 | 135 | 07-2059-80-001-0442-01003-11-1-0 - Gaz - PRAN | 2059 | 2101 | 10914 | 25-AUG-2025 | ||
| 11 | 137 | 07-2059-80-001-0442-01003-11-1-0 GPF | 2059 | 2101 | 11087 | 26-AUG-2025 | ||
| 12 | 145 | 07-3054-04-337-0865-02001-136-11-1-0 Wages PRAN | 3054 | 2101 | 10757 | 23-AUG-2025 | ||
| 13 | 134 | 07-2059-80-001-0442-01003-11-1-0 - Gaz - GPF | 2059 | 2101 | 10902 | 25-AUG-2025 | ||
| 14 | 136 | 07-2059-80-001-0442-01003 - DAO | 2059 | 2101 | 11075 | 26-AUG-2025 |