| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 130 | 4.DAO | 2215 | 2201 | 12939 | 10-DEC-2025 | 221525 | 18-DEC-2025 | |
| 2 | 139 | 8.JE CONTRACTUAL | 2215 | 2201 | 13641 | 26-DEC-2025 | 221552 | 31-DEC-2025 | |
| 3 | 133 | 2.REGULAR NPS | 2215 | 2201 | 13649 | 26-DEC-2025 | 221546 | 31-DEC-2025 | |
| 4 | 140 | 9 BOR LVD | 2215 | 2201 | 13638 | 26-DEC-2025 | 221543 | 31-DEC-2025 | |
| 5 | 137 | 6.BROUGHT OVER REGULAR NPS | 2215 | 2201 | 13637 | 26-DEC-2025 | 221545 | 31-DEC-2025 | |
| 6 | 136 | 5.BROUGHT OVER REGULAR GPF | 2215 | 2201 | 13644 | 26-DEC-2025 | 221542 | 31-DEC-2025 | |
| 7 | 138 | 7.BOR N.Ganda | 2215 | 2201 | 13784 | 29-DEC-2025 | 221541 | 31-DEC-2025 | |
| 8 | 135 | 4.DAO | 2215 | 2201 | 13646 | 26-DEC-2025 | 221544 | 31-DEC-2025 | |
| 9 | 132 | 1.REGULAR GPF | 2215 | 2201 | 13636 | 26-DEC-2025 | 221549 | 31-DEC-2025 | |
| 10 | 134 | 3.REGULAR AE/JE NPS | 2215 | 2201 | 13652 | 26-DEC-2025 | 221548 | 31-DEC-2025 | |
| 11 | 162 | NEW AEE NPS | 2215 | 2201 | 17275 | 25-FEB-2026 | 22155 | 02-MAR-2026 | |
| 12 | 148 | REGULAR GPF (GURU) | 2215 | 2201 | 19535 | 17-MAR-2026 |