| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 140NPS/25-26 | Nps-new pension scheme | 2700 | 1107 | 2932 | 23-DEC-2025 | 270038 | 31-DEC-2025 | |
| 2 | 139NG/25-26 | non-gazetted | 2700 | 1107 | 2931 | 23-DEC-2025 | 270041 | 31-DEC-2025 | |
| 3 | 136contr/25-26 | CONTRACTUAL NPS | 2700 | 1107 | 2935 | 23-DEC-2025 | 270039 | 31-DEC-2025 | |
| 4 | 137wch/25-26 | gazetted | 2700 | 1107 | 2933 | 23-DEC-2025 | 270040 | 31-DEC-2025 | |
| 5 | 135wch/25-26 | BIP workcharged Salary | 2701 | 1107 | 2934 | 23-DEC-2025 | 270114 | 31-DEC-2025 | |
| 6 | 141WGS/25-26 | Wages salary | 2701 | 1107 | 3151 | 02-JAN-2026 | 27011 | 03-JAN-2026 | |
| 7 | 143nps/25-26 | LPC/Pay arr of Gaz and Non Gaz staff | 2700 | 1107 | 3160 | 03-JAN-2026 | 270011 | 07-JAN-2026 | |
| 8 | 138WCH/25-26 | HIp work charge charge salary | 2701 | 1107 | 3152 | 03-JAN-2026 | 27016 | 07-JAN-2026 | |
| 9 | 164wgs/25-26 | M & E staff salary | 2700 | 1107 | 3493 | 05-FEB-2026 | 270013 | 06-FEB-2026 |