| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 160 | PAY BILL OF TEMPORARY STATUS STAFF | 2406 | 3091 | 15047 | 31-DEC-2025 | 24063 | 02-JAN-2026 | |
| 2 | 157 | PAY BILL OF DFO | 2406 | 3091 | 15048 | 31-DEC-2025 | 24064 | 02-JAN-2026 | |
| 3 | 159 | CGC staff | 2406 | 3091 | 15053 | 31-DEC-2025 | 24061 | 02-JAN-2026 | |
| 4 | 163 | PAY BILL OF NPS STAFF | 2406 | 3091 | 15115 | 01-JAN-2026 | 24062 | 02-JAN-2026 | |
| 5 | 158 | NPS ARREAR | 2406 | 3091 | 15059 | 31-DEC-2025 | 24066 | 03-JAN-2026 | |
| 6 | 161 | PAY BILL OF GPF STAFF | 2406 | 3091 | 15055 | 31-DEC-2025 | 24065 | 03-JAN-2026 | |
| 7 | 162 | Nps Staff | 2406 | 3091 | 15200 | 03-JAN-2026 | 240612 | 05-JAN-2026 | |
| 8 | 170 | Group-D NPS | 2406 | 3091 | 15682 | 15-JAN-2026 | 240648 | 16-JAN-2026 |