| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 90/P | NON-GAZETTED (NPS) | 2700 | 3091 | 14490 | 23-DEC-2025 | 27009 | 31-DEC-2025 | |
| 2 | 91/P | PAY BILL OF NEW J.E STAFF (N.P.S) | 2700 | 3091 | 14498 | 23-DEC-2025 | 27008 | 31-DEC-2025 | |
| 3 | 92/P | DAO (PRAN) | 2700 | 3091 | 14511 | 23-DEC-2025 | 270011 | 31-DEC-2025 | |
| 4 | 89/P | PAY BILL OF REGULAR STAFF | 2700 | 3091 | 14507 | 23-DEC-2025 | 27007 | 31-DEC-2025 | |
| 5 | 42P/OF WAGEA STAFF | Wages Pay Bill | 2700 | 3091 | 14505 | 23-DEC-2025 | 27006 | 31-DEC-2025 | |
| 6 | 41P/OF WAGES NPS STA | NEW WAGES NPS | 2700 | 3091 | 14489 | 23-DEC-2025 | 27005 | 31-DEC-2025 | |
| 7 | 43P/ OF W/CH STAFF | Work- Charged Pay Bill | 2700 | 3091 | 14581 | 23-DEC-2025 | 270010 | 31-DEC-2025 |