| Date | Voucher No. | Account | Amount |
|---|---|---|---|
| 2026-02-10 | AC/PT.C-2025-26(R)/0184 | ANKIT GODARA | ₹250 |
| 2026-02-10 | AC/PT.C-2025-26(R)/0183 | LAKSHIT KHIDIYA | ₹250 |
| 2026-02-10 | AC/PT.C-2025-26(R)/0182 | BAJRANG MEGHWAL | ₹250 |
| 2026-02-10 | AC/PT.C-2025-26(R)/0181 | VIKRAM SINGH | ₹250 |
| 2026-02-10 | AC/PT.C-2025-26(R)/0180 | RAKESH BABAL | ₹250 |