| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 97 | ACCOUNTANT | 2515 | 1301 | 6543 | 26-AUG-2025 | 2515114 | 30-AUG-2025 |
| 2 | 98 | IRDP | 2515 | 1301 | 6704 | 28-AUG-2025 | 2515125 | 30-AUG-2025 |
| 3 | 99 | GEN-ESTABLISMENT | 2515 | 1301 | 6701 | 28-AUG-2025 | 2515121 | 30-AUG-2025 |
| 4 | 100 | GEN-PRAN | 2515 | 1301 | 6697 | 28-AUG-2025 | 2515137 | 30-AUG-2025 |
| 5 | 107 | General Establishments AE | 2515 | 1301 | 6702 | 28-AUG-2025 | 2515123 | 30-AUG-2025 |
| 6 | 101 | Accountant-cum-DEO | 2515 | 1301 | 6696 | 28-AUG-2025 | 2515122 | 30-AUG-2025 |
| 7 | 94 | Accountant-cum-DEO | 2515 | 1301 | 6463 | 26-AUG-2025 | 2515131 | 30-AUG-2025 |
| 8 | 96 | GAZATTED | 2515 | 1301 | 6548 | 26-AUG-2025 | 2515115 | 30-AUG-2025 |
| 9 | 102 | IRDP(PRAN) | 2515 | 1301 | 6721 | 28-AUG-2025 | 2515128 | 30-AUG-2025 |
| 10 | 141 | GEN-ESTABLISMENT S | 2515 | 1301 | 7117 | 03-SEP-2025 | 251550 | 04-SEP-2025 |
| 11 | 138 | Accountant-cum-DEO 3 | 2515 | 1301 | 7120 | 03-SEP-2025 | 2515100 | 09-SEP-2025 |