| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 146 | PAY BILL OF NON GAZ NPS | 2215 | 3091 | 14203 | 18-DEC-2025 | 221518 | 19-DEC-2025 | |
| 2 | 156 | MR (WORK CHARGED) | 2215 | 3091 | 14699 | 24-DEC-2025 | 221536 | 31-DEC-2025 | |
| 3 | 155 | MR WAGES (NPS) | 2215 | 3091 | 14678 | 24-DEC-2025 | 221532 | 31-DEC-2025 | |
| 4 | 154 | PAY BILL OF (2059) NRB STAFF | 2059 | 3091 | 14677 | 24-DEC-2025 | 205931 | 31-DEC-2025 | |
| 5 | 147 | PAY BILL OF NON GAZ GPF | 2215 | 3091 | 14655 | 24-DEC-2025 | 221538 | 31-DEC-2025 | |
| 6 | 149 | PAY BILL OF DDO | 2215 | 3091 | 14640 | 24-DEC-2025 | 221535 | 31-DEC-2025 | |
| 7 | 148 | PAY BILL OF NON GAZ NPS | 2215 | 3091 | 14636 | 24-DEC-2025 | 221533 | 31-DEC-2025 | |
| 8 | 150 | PAY BILL OF GAZETTED (GPF) | 2215 | 3091 | 14650 | 24-DEC-2025 | 221530 | 31-DEC-2025 | |
| 9 | 151 | PAY BILL OF GAZ (NPS) | 2215 | 3091 | 14671 | 24-DEC-2025 | 221531 | 31-DEC-2025 | |
| 10 | 152 | Regular JE - 2 | 2215 | 3091 | 14667 | 24-DEC-2025 | 221534 | 31-DEC-2025 | |
| 11 | 153 | PAY BILL OF MERC STAFF | 2215 | 3091 | 14696 | 24-DEC-2025 | 221537 | 31-DEC-2025 | |
| 12 | 158 | MISC.BILL FOR GAZETTED | 2215 | 3091 | 15199 | 03-JAN-2026 | 22152 | 06-JAN-2026 | |
| 13 | 157 | PAY BILL OF DAO-I | 2215 | 3091 | 15166 | 02-JAN-2026 | 22151 | 06-JAN-2026 |