| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 46 | GPF STAFF | 2202 | 0103 | 3986 | 12-JAN-2026 | 2202135 | 19-JAN-2026 | |
| 2 | 47 | NPS GROUP | 2202 | 0103 | 4062 | 20-JAN-2026 | 2202181 | 22-JAN-2026 | |
| 3 | 53 | NPS Temp | 2202 | 0103 | 4732 | 26-FEB-2026 | 2202140 | 09-MAR-2026 | |
| 4 | 54 | NPS Temp | 2202 | 0103 | 4940 | 07-MAR-2026 | 2202401 | 17-MAR-2026 | |
| 5 | 63 | EXTRA NPS | 2202 | 0103 | 5385 | 24-MAR-2026 |