| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 121/2025-26 | GEN ESTT 1 | 2515 | 1303 | 2865 | 14-AUG-2025 | 251587 | 16-AUG-2025 |
| 2 | 122/2025-26 | GEN ESTT 1 | 2515 | 1303 | 2869 | 14-AUG-2025 | 251595 | 19-AUG-2025 |
| 3 | 130/2025-26 | WEO | 2225 | 1303 | 3285 | 03-SEP-2025 | 222528 | 04-SEP-2025 |
| 4 | 126/2025-26 | Accounts Officer | 2515 | 1303 | 3284 | 03-SEP-2025 | 251553 | 04-SEP-2025 |
| 5 | 129/2025-26 | IRDP | 2515 | 1303 | 3283 | 03-SEP-2025 | 251538 | 04-SEP-2025 |
| 6 | 124/2025-26 | BDO | 2515 | 1303 | 3278 | 03-SEP-2025 | 251541 | 04-SEP-2025 |
| 7 | 131/2025-26 | GEN ESTT PRAN | 2515 | 1303 | 3286 | 03-SEP-2025 | 251539 | 04-SEP-2025 |
| 8 | 133/2025-26 | ADEO | 2515 | 1303 | 3287 | 03-SEP-2025 | 251545 | 04-SEP-2025 |
| 9 | 127/2025-26 | GEN ESTT | 2515 | 1303 | 3288 | 03-SEP-2025 | 251560 | 04-SEP-2025 |
| 10 | 128/2025-26 | PA | 2515 | 1303 | 3279 | 03-SEP-2025 | 251544 | 04-SEP-2025 |
| 11 | 125/2025-26 | ASSISTANT EXECUTIVE ENGINEER | 2515 | 1303 | 3282 | 03-SEP-2025 | 251557 | 04-SEP-2025 |
| 12 | 132/2025-26 | IRDP NPS | 2515 | 1303 | 3281 | 03-SEP-2025 | 251535 | 04-SEP-2025 |