| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 123/2025-26 | GPF AKP | 2203 | 2201 | 13168 | 17-DEC-2025 | 22039 | 20-DEC-2025 | |
| 2 | 140/2025-26 | General Arrear 1 | 2203 | 2201 | 14277 | 05-JAN-2026 | 22031 | 07-JAN-2026 | |
| 3 | 141/2025-26 | PRAN EMPLOYEE (NPS) | 2203 | 2201 | 14471 | 08-JAN-2026 | 22037 | 09-JAN-2026 |