| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 46 | PAY BILL (Arrear) of GPF Staff | 2225 | 3004 | 1351 | 23-DEC-2025 | 2225332 | 31-DEC-2025 | |
| 2 | 47 | PAY BILL OF GPF STAFF | 2225 | 3004 | 1349 | 23-DEC-2025 | 2225337 | 31-DEC-2025 | |
| 3 | 48 | PAY BILL OF NPS STAFF | 2225 | 3004 | 1363 | 23-DEC-2025 | 2225336 | 31-DEC-2025 | |
| 4 | 50 | PAY BILL OF NPS STAFF | 2225 | 3004 | 1350 | 23-DEC-2025 | 2225331 | 31-DEC-2025 | |
| 5 | 49 | PAY BILL OF GPF STAFF | 2225 | 3004 | 1436 | 02-JAN-2026 | 222597 | 07-JAN-2026 |