| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 108/2025-26 | Workcharge EPF | 2059 | 2202 | 6340 | 29-DEC-2025 | 205936 | 31-DEC-2025 | |
| 2 | 109/2025-26 | Workcharge GPF | 2059 | 2202 | 6355 | 29-DEC-2025 | 205935 | 31-DEC-2025 | |
| 3 | 107/2025-26 | NPS BILL GROUP | 2059 | 2202 | 6341 | 29-DEC-2025 | 205934 | 31-DEC-2025 | |
| 4 | 106/2025-26 | GPF BILL GROUP | 2059 | 2202 | 6347 | 29-DEC-2025 | 205933 | 31-DEC-2025 |