| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 232 | 10-N.M.E.P.-NPS | 2210 | 0401 | 12948 | 24-DEC-2025 | 2210257 | 31-DEC-2025 | |
| 2 | 222 | PHC.-02 | 2210 | 0401 | 13124 | 26-DEC-2025 | 2210300 | 31-DEC-2025 | |
| 3 | 229 | 04-DISP.GPF | 2210 | 0401 | 12945 | 24-DEC-2025 | 2210289 | 31-DEC-2025 | |
| 4 | 236 | 07-F.W.-GPF | 2211 | 0401 | 12940 | 24-DEC-2025 | 221123 | 31-DEC-2025 | |
| 5 | 235 | VS CLERK | 2210 | 0401 | 12943 | 24-DEC-2025 | 2210302 | 31-DEC-2025 | |
| 6 | 230 | 05-DISP.NPS | 2210 | 0401 | 12951 | 24-DEC-2025 | 2210303 | 31-DEC-2025 | |
| 7 | 227 | 12-PHC NON-GAZ GPF | 2210 | 0401 | 12939 | 24-DEC-2025 | 2210282 | 31-DEC-2025 | |
| 8 | 233 | 01-DIST.ESTABLSIHMENT GPF | 2210 | 0401 | 12941 | 24-DEC-2025 | 2210274 | 31-DEC-2025 | |
| 9 | 234 | 02-DIST.ESTABLSIHMENT NPS | 2210 | 0401 | 12949 | 24-DEC-2025 | 2210270 | 31-DEC-2025 | |
| 10 | 225 | 11-PHC GAZ NPS | 2210 | 0401 | 12950 | 24-DEC-2025 | 2210283 | 31-DEC-2025 | |
| 11 | 237 | 08-F.W.-NPS | 2211 | 0401 | 12942 | 24-DEC-2025 | 221126 | 31-DEC-2025 | |
| 12 | 228 | 13-PHC NON-GAZ NPS | 2210 | 0401 | 12944 | 24-DEC-2025 | 2210271 | 31-DEC-2025 | |
| 13 | 231 | 09-N.M.E.P.-GPF | 2210 | 0401 | 12947 | 24-DEC-2025 | 2210256 | 31-DEC-2025 | |
| 14 | 223 | PHC.-01 | 2210 | 0401 | 13580 | 05-JAN-2026 | 221095 | 09-JAN-2026 | |
| 15 | 239 | 13-PHC NON-GAZ NPS | 2210 | 0401 | 13849 | 10-JAN-2026 | 2210212 | 22-JAN-2026 | |
| 16 | 223 | 11-PHC GAZ NPS | 2210 | 0401 | 13853 | 10-JAN-2026 | 2210205 | 22-JAN-2026 | |
| 17 | 245 | 07-F.W.-GPF | 2211 | 0401 | 13852 | 10-JAN-2026 | 22116 | 22-JAN-2026 | |
| 18 | 238 | 12-PHC NON-GAZ GPF | 2210 | 0401 | 13858 | 10-JAN-2026 | 2210210 | 22-JAN-2026 | |
| 19 | 246 | 08-F.W.-NPS | 2211 | 0401 | 13856 | 10-JAN-2026 | 22117 | 22-JAN-2026 | |
| 20 | 226 | PHC GAZ CONT. | 2210 | 0401 | 16054 | 19-FEB-2026 | 2210286 | 20-FEB-2026 |