| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 57/DAO/25-26 | Gazetted DAO | 2059 | 3091 | 7127 | 11-AUG-2025 | 20598 | 13-AUG-2025 |
| 2 | 59/OSD/25-26 | PAY BILL OF NON-GAZ CONTRACTUAL | 2059 | 3091 | 7349 | 16-AUG-2025 | ||
| 3 | 63/DAO/25-26 | Gazetted DAO | 2059 | 3091 | 8161 | 01-SEP-2025 | ||
| 4 | 64/GPF/25-26 | A.E / J.E / NON(G) ( G P F ) | 2059 | 3091 | 8154 | 01-SEP-2025 | ||
| 5 | 69/W/25-26 | WAGES BILL-01(052-1221) | 2059 | 3091 | 8162 | 01-SEP-2025 | ||
| 6 | 62/SE/25-26 | GAZETTED ( S E ) | 2059 | 3091 | 8176 | 01-SEP-2025 | ||
| 7 | 74/WC/25-26 | WORK CHARGED BILL-01 | 3054 | 3091 | 8155 | 01-SEP-2025 | ||
| 8 | 65/NPS/25-26 | GAZETTED (NPS) | 2059 | 3091 | 8156 | 01-SEP-2025 | ||
| 9 | 61/GPF/25-26 | A.E / J.E / NON(G) ( G P F ) | 2059 | 3091 | 7617 | 22-AUG-2025 | ||
| 10 | 75/WC/25-26 | WORK CHARGED BILL-02 | 3054 | 3091 | 8172 | 01-SEP-2025 | ||
| 11 | 73/W/25-26 | WAGES BILL-05(053-1645) | 2059 | 3091 | 8182 | 01-SEP-2025 | ||
| 12 | 71/W/25-26 | WAGES BILL-03 (337-0865) | 3054 | 3091 | 8163 | 01-SEP-2025 | ||
| 13 | 72/W/25-26 | WAGES BILL-04 (053-0848) | 2216 | 3091 | 8180 | 01-SEP-2025 | ||
| 14 | 77/WC/25-26 | WORK CHARGED BILL-04 | 2059 | 3091 | 8177 | 01-SEP-2025 | ||
| 15 | 76/WC/25-26 | WORK CHARGED BILL-03 | 2216 | 3091 | 8158 | 01-SEP-2025 | ||
| 16 | 70/W/25-26 | WAGES BILL-02( SH337-850) | 3054 | 3091 | 8167 | 01-SEP-2025 | ||
| 17 | 66/DAO/25-26 | PAY BILL OF NON-GAZ CONTRACTUAL | 2059 | 3091 | 8329 | 02-SEP-2025 |