| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 138/25-26 | REGULAR (NPS) | 2700 | 1906 | 1592 | 19-DEC-2025 | 270012 | 23-DEC-2025 | |
| 2 | 137/25-26 | REGULAR (GPF) | 2700 | 1906 | 1593 | 19-DEC-2025 | 270015 | 23-DEC-2025 | |
| 3 | 148/25-26 | REGULAR WAGES-4 | 2700 | 1906 | 1645 | 28-DEC-2025 | 270018 | 31-DEC-2025 | |
| 4 | 145/25-26 | NPS (K) | 2700 | 1906 | 1649 | 28-DEC-2025 | 270021 | 31-DEC-2025 | |
| 5 | 143/25-26 | REGULAR (GPF) | 2700 | 1906 | 1648 | 28-DEC-2025 | 270017 | 31-DEC-2025 | |
| 6 | 144/25-26 | REGULAR (NPS) | 2700 | 1906 | 1647 | 28-DEC-2025 | 270019 | 31-DEC-2025 | |
| 7 | 149/25-26 | WORK-CHARGED | 2700 | 1906 | 1646 | 28-DEC-2025 | 270020 | 31-DEC-2025 | |
| 8 | 153/25-26 | CONTRACTUAL CK WAGES 8070 | 2700 | 1906 | 1699 | 02-JAN-2026 | 27003 | 05-JAN-2026 | |
| 9 | 172/25-26 | NPS | 2700 | 1906 | 1850 | 31-JAN-2026 | 270019 | 31-JAN-2026 |