| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 370 | WATCO-WAGES-W/S-MERC | 2215 | 0791 | 12660 | 30-AUG-2025 | ||
| 2 | 373 | WATCO-WAGES-2059 | 2059 | 0791 | 12707 | 30-AUG-2025 | ||
| 3 | 366 | WATCO-WAGES-STORE-2216 | 2216 | 0791 | 12648 | 30-AUG-2025 | ||
| 4 | 371 | WATC0-WAGES-W/S-2215 | 2215 | 0791 | 12688 | 30-AUG-2025 | ||
| 5 | 367 | WATCO-WAGES-STORE-MERC-NPS | 2215 | 0791 | 12639 | 30-AUG-2025 | ||
| 6 | 365 | WATCO-NON-GAZETED-2 | 2215 | 0791 | 12633 | 30-AUG-2025 | ||
| 7 | 369 | WATCO-WAGES-STORE-2215-NPS | 2215 | 0791 | 12656 | 30-AUG-2025 | ||
| 8 | 385 OF 2025-26 | PH-1 (MERC-GPF) | 2215 | 0791 | 11829 | 23-AUG-2025 | ||
| 9 | 368 | WATCO-WAGES-STORE-2216-NPS | 2216 | 0791 | 12644 | 30-AUG-2025 | ||
| 10 | 364 | WATCO-NON-GAZETED-1 | 2215 | 0791 | 12647 | 30-AUG-2025 | ||
| 11 | 372 | WATCO-WAGES-W/S-2215-NPS | 2215 | 0791 | 12673 | 30-AUG-2025 | ||
| 12 | 384 OF 2025-26 | PH-2 (2216-GPF) | 2216 | 0791 | 11830 | 23-AUG-2025 | ||
| 13 | 388 of 2025-26 | URBAN REPAIR (WAGES) | 2215 | 0791 | 11788 | 22-AUG-2025 | ||
| 14 | 396 of 2025-26 | WATCO-W/CH-2216 | 2216 | 0791 | 11909 | 25-AUG-2025 | ||
| 15 | 355 OF 2025-26 | NON GAZETTED-1 | 2215 | 0791 | 12113 | 25-AUG-2025 | ||
| 16 | 356 OF 2025-26 | NON GAZETTED-2 | 2215 | 0791 | 12119 | 25-AUG-2025 | ||
| 17 | 353 OF 2025-26 | GAZETTED-1 | 2215 | 0791 | 12143 | 25-AUG-2025 | ||
| 18 | 386 OF 2025-26 | PH-3 (2216-NPS) | 2216 | 0791 | 11832 | 23-AUG-2025 | ||
| 19 | 387 OF 2025-26 | PH-4 (2059-NPS) | 2059 | 0791 | 11831 | 23-AUG-2025 | ||
| 20 | 381 OF 2025-26 | URBAN REPAIR (WAGES) | 2215 | 0791 | 11837 | 24-AUG-2025 | ||
| 21 | 383 OF 2025-26 | MEDICAL WAGES URBAN REPAIR | 2215 | 0791 | 11838 | 24-AUG-2025 | ||
| 22 | 354 of 2025-26 | gazetted-3 | 2215 | 0791 | 11839 | 24-AUG-2025 | ||
| 23 | 392 of 2025-26 | URBAN REPAIR (W/CH) | 2215 | 0791 | 11856 | 25-AUG-2025 | ||
| 24 | 394 of 2025-26 | PW REPAIR (W/CH) | 2059 | 0791 | 11910 | 25-AUG-2025 | ||
| 25 | 382 of 2025-26 | NPS STAFF (WAGES) | 2215 | 0791 | 11906 | 25-AUG-2025 | ||
| 26 | 395 of 2025-26 | HOUSING REPAIR (W/CH) | 2216 | 0791 | 11921 | 25-AUG-2025 | ||
| 27 | 393 of 2025-26 | Arrear | 2215 | 0791 | 11857 | 25-AUG-2025 | ||
| 28 | 374 | WATCO-WAGES-MPH-2215-NPS | 2215 | 0791 | 12687 | 30-AUG-2025 | ||
| 29 | 339 | WATCO-W/CH-2215.ARR | 2215 | 0791 | 11646 | 20-AUG-2025 |