| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 337(NG-OA)/2025-26 | NON-GAZETED (REGULAR) | 2700 | 1191 | 22714 | 23-DEC-2025 | 270071 | 26-DEC-2025 | |
| 2 | 334(DAO)/2025-26 | DIVISIONAL ACCOUNTS OFFICER | 2700 | 1191 | 22731 | 23-DEC-2025 | 270082 | 31-DEC-2025 | |
| 3 | 338W-DH)/25-26 | WAGES = (DH) | 2701 | 1191 | 23414 | 29-DEC-2025 | 270114 | 31-DEC-2025 | |
| 4 | 335(NG)/2025-26 | NON-GAZETED (REGULAR) | 2700 | 1191 | 22702 | 23-DEC-2025 | 270085 | 31-DEC-2025 | |
| 5 | 336(NG-NPS)/2025-26 | NON-GAZETTED(NPS) | 2700 | 1191 | 22730 | 23-DEC-2025 | 270076 | 31-DEC-2025 | |
| 6 | 333(G-NPS)/2025-26 | GAZETTED NPS (REGULAR) | 2700 | 1191 | 22713 | 23-DEC-2025 | 270081 | 31-DEC-2025 | |
| 7 | 339(DH-NPS)/25-26 | DHANEI NPS | 2701 | 1191 | 23409 | 29-DEC-2025 | 270116 | 31-DEC-2025 | |
| 8 | 332(G)/2025-26 | SUPERINTENDING ENGINEER-(R) | 2700 | 1191 | 22709 | 23-DEC-2025 | 270099 | 31-DEC-2025 | |
| 9 | 345(NPS-RR)2025-26 | RR NPS | 2700 | 1191 | 23408 | 29-DEC-2025 | 2700107 | 31-DEC-2025 | |
| 10 | 342(W-JM)2025-26 | WAGES = (J.M) | 2701 | 1191 | 23388 | 29-DEC-2025 | 270115 | 31-DEC-2025 | |
| 11 | 347(M&E-NPS)2025-26 | M & E NPS | 2700 | 1191 | 23411 | 29-DEC-2025 | 2700110 | 31-DEC-2025 | |
| 12 | 348(W-RE)2025-26 | WAGES = (R.E) | 2711 | 1191 | 23514 | 30-DEC-2025 | 27117 | 31-DEC-2025 | |
| 13 | 349(W/CH-HB)2025-26 | WORKCHARGED = (H.B) | 2701 | 1191 | 23386 | 29-DEC-2025 | 270113 | 31-DEC-2025 | |
| 14 | 350(W-CH-RR)2025-26 | WORKCHARGED = (R.R) | 2700 | 1191 | 23398 | 29-DEC-2025 | 2700108 | 31-DEC-2025 | |
| 15 | 346(W-M&E)2025-26 | WAGES = (M&E) | 2700 | 1191 | 23421 | 29-DEC-2025 | 2700111 | 31-DEC-2025 | |
| 16 | 344(W-RR)2025-26 | WAGES = (R.R) | 2700 | 1191 | 23399 | 29-DEC-2025 | 2700112 | 31-DEC-2025 | |
| 17 | 343(JM-NPS)/2025-26 | JM NPS | 2701 | 1191 | 24580 | 15-JAN-2026 | 27012 | 17-JAN-2026 | |
| 18 | 360(NG-NPS)/2025-26 | GAZ & NG DUTY PAY | 2700 | 1191 | 24837 | 19-JAN-2026 | 270038 | 21-JAN-2026 | |
| 19 | 340(HB-NPS)2025-26 | WAGES = (H.B) | 2701 | 1191 | 29951 | 06-MAR-2026 | 27015 | 09-MAR-2026 | |
| 20 | 341(W-HB)2025-26 | HB NPS | 2701 | 1191 | 29930 | 06-MAR-2026 | 27013 | 09-MAR-2026 |