| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 210 | PRIMARY (NPS ARREAR-1) | 2202 | 0503 | 4441 | 16-JAN-2026 | 220289 | 17-JAN-2026 | |
| 2 | 226 | UPPER PRIMARY (TPF) | 2202 | 0503 | 4553 | 24-JAN-2026 | 2202209 | 31-JAN-2026 | |
| 3 | 227 | UPPER PRIMARY (NPS) | 2202 | 0503 | 4554 | 24-JAN-2026 | 2202207 | 31-JAN-2026 | |
| 4 | 221 | OFFICE STAFF (TPF) | 2202 | 0503 | 4545 | 24-JAN-2026 | 2202210 | 31-JAN-2026 | |
| 5 | 220 | OFFICE STAFF (BEO) | 2202 | 0503 | 4551 | 24-JAN-2026 | 2202213 | 31-JAN-2026 | |
| 6 | 222 | OFFICE STAFF (GPF) | 2202 | 0503 | 4548 | 24-JAN-2026 | 2202206 | 31-JAN-2026 | |
| 7 | 223 | OFFICE STAFF (PRAN) | 2202 | 0503 | 4550 | 24-JAN-2026 | 2202205 | 31-JAN-2026 | |
| 8 | 224 | PRIMARY (TPF) | 2202 | 0503 | 4552 | 24-JAN-2026 | 220246 | 02-FEB-2026 | |
| 9 | 225 | PRIMARY (NPS) | 2202 | 0503 | 4557 | 25-JAN-2026 | 220287 | 03-FEB-2026 | |
| 10 | 231 | PRIMARY (TPF ARREAR-1) | 2202 | 0503 | 4662 | 29-JAN-2026 | 2202261 | 12-FEB-2026 | |
| 11 | 230 | PRIMARY (NPS ARREAR-1) | 2202 | 0503 | 4654 | 29-JAN-2026 | 2202259 | 12-FEB-2026 | |
| 12 | 233 | PRIMARY (NPS ARREAR-2) | 2202 | 0503 | 4688 | 30-JAN-2026 | 2202253 | 12-FEB-2026 | |
| 13 | 232 | PRIMARY (TPF ARREAR-1) | 2202 | 0503 | 4659 | 29-JAN-2026 | 2202258 | 12-FEB-2026 | |
| 14 | 228 | PRIMARY (NPS ARREAR-1) | 2202 | 0503 | 4653 | 29-JAN-2026 | 2202252 | 12-FEB-2026 | |
| 15 | 229 | UPPER PRIMARY (NPS ARREAR) | 2202 | 0503 | 4664 | 29-JAN-2026 | 2202264 | 12-FEB-2026 |