| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 153 | PAY BILL OF NON GAZ GPF | 2215 | 0201 | 17673 | 26-DEC-2025 | 2215113 | 31-DEC-2025 | |
| 2 | 147 | PAY BILL OF GAZETTED PRAN STAFFS | 2215 | 0201 | 17679 | 26-DEC-2025 | 2215109 | 31-DEC-2025 | |
| 3 | 149 | PAY BILL OF DAO | 2215 | 0201 | 17685 | 26-DEC-2025 | 2215104 | 31-DEC-2025 | |
| 4 | 154 | PAY BILL OF NON GAZ PRAN | 2215 | 0201 | 17676 | 26-DEC-2025 | 2215114 | 31-DEC-2025 | |
| 5 | 150 | PAY BILL OF Wages GPF | 2215 | 0201 | 17692 | 26-DEC-2025 | 2215105 | 31-DEC-2025 | |
| 6 | 148 | PAY BILL OF AE_JE II | 2215 | 0201 | 17690 | 26-DEC-2025 | 2215106 | 31-DEC-2025 | |
| 7 | 152 | PAY BILL OF WAGES LVD | 2215 | 0201 | 17677 | 26-DEC-2025 | 2215107 | 31-DEC-2025 | |
| 8 | 146 | PAY BILL OF GAZETTED GPF STAFFS | 2215 | 0201 | 17680 | 26-DEC-2025 | 2215108 | 31-DEC-2025 | |
| 9 | 151 | PAY BILL OF Wages (PRAN) | 2215 | 0201 | 17682 | 26-DEC-2025 | 2215103 | 31-DEC-2025 |