| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 136/25-26 | PRAN ATO | 2029 | 1001 | 11564 | 31-DEC-2025 | 20292 | 01-JAN-2026 | |
| 2 | 135/25-26 | GAZATTED | 2029 | 1001 | 11561 | 31-DEC-2025 | 20291 | 01-JAN-2026 | |
| 3 | 138/25-26 | Extra Bill | 2029 | 1001 | 11560 | 31-DEC-2025 | 20294 | 02-JAN-2026 | |
| 4 | 139/25-26 | ARREAR GPF STAFF | 2029 | 1001 | 11567 | 31-DEC-2025 | 20293 | 02-JAN-2026 | |
| 5 | 142/25-26 | ARREAR PRAN | 2029 | 1001 | 11610 | 01-JAN-2026 | 20296 | 02-JAN-2026 | |
| 6 | 140/25-26 | OFFICE & FIELD PRAN STAFF | 2029 | 1001 | 11563 | 31-DEC-2025 | 20295 | 02-JAN-2026 | |
| 7 | 137/25-26 | OFFICE & FIELD GPF STAFF | 2029 | 1001 | 11611 | 01-JAN-2026 | 20297 | 02-JAN-2026 | |
| 8 | 145/25-26 | GPF BILL | 2029 | 1001 | 11802 | 06-JAN-2026 | 202932 | 13-JAN-2026 |