| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 171 | office staff nps | 2202 | 2204 | 1166 | 31-JAN-2026 | 220211 | 02-FEB-2026 | |
| 2 | 176 | Z32 | 2202 | 2204 | 1165 | 31-JAN-2026 | 220223 | 02-FEB-2026 | |
| 3 | 172 | regular pry trs (PS) | 2202 | 2204 | 1169 | 31-JAN-2026 | 220210 | 02-FEB-2026 | |
| 4 | 170 | B E O DABUGAM | 2202 | 2204 | 1167 | 31-JAN-2026 | 220214 | 02-FEB-2026 | |
| 5 | 169 | office estt- gpf bill group | 2202 | 2204 | 1163 | 31-JAN-2026 | 22028 | 02-FEB-2026 | |
| 6 | 175 | Z2 | 2202 | 2204 | 1168 | 31-JAN-2026 | 220220 | 02-FEB-2026 | |
| 7 | 173 | nps zp regular trs | 2202 | 2204 | 1170 | 31-JAN-2026 | 22025 | 02-FEB-2026 | |
| 8 | 174 | ZP SECTION ARR | 2202 | 2204 | 1164 | 31-JAN-2026 | 220224 | 02-FEB-2026 |