| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 112/2025-26 | GPF STAFF ARREAR | 2029 | 2201 | 12532 | 03-DEC-2025 | 202958 | 05-DEC-2025 | |
| 2 | 114/2025-26 | NPS STAFF ARREAR 2 | 2029 | 2201 | 12529 | 03-DEC-2025 | 202948 | 05-DEC-2025 | |
| 3 | 113/2025-26 | NPS STAFF ARREAR 1 | 2029 | 2201 | 12530 | 03-DEC-2025 | 202956 | 05-DEC-2025 | |
| 4 | 110/2025-26 | PAY BILL OF GPF STAFF | 2029 | 2201 | 12495 | 03-DEC-2025 | 202953 | 05-DEC-2025 | |
| 5 | 111/2025-26 | PAY BILL OF NPS STAFF | 2029 | 2201 | 12503 | 03-DEC-2025 | 202951 | 05-DEC-2025 | |
| 6 | 125/2025-26 | PAY BILL OF NPS STAFF | 2029 | 2201 | 13912 | 30-DEC-2025 | 202915 | 01-JAN-2026 | |
| 7 | 123/2025-26 | ADDITIONAL TAHASILDAR | 2029 | 2201 | 13913 | 30-DEC-2025 | 202916 | 01-JAN-2026 | |
| 8 | 124/2025-26 | PAY BILL OF GPF STAFF | 2029 | 2201 | 13915 | 30-DEC-2025 | 202917 | 01-JAN-2026 | |
| 9 | 126/2025-26 | NPS STAFF ARREAR 1 | 2029 | 2201 | 14011 | 31-DEC-2025 | 202946 | 12-JAN-2026 | |
| 10 | 130/2025-26 | PAY BILL OF NPS STAFF | 2029 | 2201 | 14806 | 17-JAN-2026 | 202965 | 22-JAN-2026 | |
| 11 | 128/2025-26 | ADDITIONAL TAHASILDAR | 2029 | 2201 | 14801 | 17-JAN-2026 | 202964 | 22-JAN-2026 | |
| 12 | 129/2025-26 | ARREAR OF ADDITIONAL TAHASILDAR | 2029 | 2201 | 14807 | 17-JAN-2026 | 202963 | 22-JAN-2026 | |
| 13 | 139/2025-26 | NPS STAFF ARREAR 3 | 2029 | 2201 | 16565 | 16-FEB-2026 | 202972 | 19-FEB-2026 | |
| 14 | 138/2025-26 | NPS STAFF ARREAR 2 | 2029 | 2201 | 16561 | 16-FEB-2026 | 202973 | 19-FEB-2026 | |
| 15 | 131/2025-26 | NPS STAFF ARREAR 5 | 2029 | 2201 | 16564 | 16-FEB-2026 | 202975 | 19-FEB-2026 | |
| 16 | 168/2025-26 | NPS STAFF ARREAR 3 | 2029 | 2201 | 19769 | 19-MAR-2026 | |||
| 17 | 169/2025-26 | NPS STAFF ARREAR 4 | 2029 | 2201 | 19777 | 19-MAR-2026 |