| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 85 | GPF STAFF (EDNO) | 2202 | 0502 | 4694 | 27-JAN-2026 | 2202234 | 31-JAN-2026 | |
| 2 | 87 | NPS STAFF | 2202 | 0502 | 4695 | 27-JAN-2026 | 2202259 | 31-JAN-2026 | |
| 3 | 84 | HEADMISTRESS | 2202 | 0502 | 4697 | 27-JAN-2026 | 2202250 | 31-JAN-2026 | |
| 4 | 86 | TPF STAFF (SER) | 2202 | 0502 | 4698 | 27-JAN-2026 | 2202251 | 31-JAN-2026 |