| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 39 | NPS STAFF ALL | 2202 | 1905 | 1184 | 03-JAN-2026 | 220225 | 05-JAN-2026 | |
| 2 | 40 | TPF SANKARSAN KHABRA | 2202 | 1905 | 1185 | 03-JAN-2026 | 220228 | 05-JAN-2026 | |
| 3 | 38 | GPF STAFF ALL | 2202 | 1905 | 1186 | 03-JAN-2026 | 220226 | 05-JAN-2026 | |
| 4 | 41 | NPS PARBATI GUMAL | 2202 | 1905 | 1203 | 08-JAN-2026 | 2202211 | 31-JAN-2026 |