| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 158 | CD EXTRA AER | 2515 | 1402 | 1253 | 31-DEC-2025 | 251536 | 06-JAN-2026 | |
| 2 | 156 | WEO | 2225 | 1402 | 1216 | 24-DEC-2025 | 222533 | 06-JAN-2026 | |
| 3 | 155 | CD REGULAR AER | 2515 | 1402 | 1217 | 24-DEC-2025 | 251546 | 06-JAN-2026 | |
| 4 | 152 | CD EXTRA AER | 2515 | 1402 | 1215 | 24-DEC-2025 | 251544 | 06-JAN-2026 | |
| 5 | 153 | CD GPF ADDL | 2515 | 1402 | 1219 | 24-DEC-2025 | 251532 | 06-JAN-2026 | |
| 6 | 154 | CD PRAN ABSENT | 2515 | 1402 | 1218 | 24-DEC-2025 | 251550 | 06-JAN-2026 | |
| 7 | 168 | CD PRAN JE | 2515 | 1402 | 1272 | 31-DEC-2025 | 251542 | 06-JAN-2026 | |
| 8 | 164 | WEO | 2225 | 1402 | 1262 | 31-DEC-2025 | 222535 | 06-JAN-2026 | |
| 9 | 163 | ADEO | 2515 | 1402 | 1256 | 31-DEC-2025 | 251538 | 06-JAN-2026 | |
| 10 | 159 | IRDP GPF | 2515 | 1402 | 1252 | 31-DEC-2025 | 251541 | 06-JAN-2026 | |
| 11 | 162 | CD GPF ADDL | 2515 | 1402 | 1267 | 31-DEC-2025 | 251534 | 06-JAN-2026 | |
| 12 | 165 | IRDP PRAN | 2515 | 1402 | 1273 | 31-DEC-2025 | 251537 | 06-JAN-2026 | |
| 13 | 160 | CD PRAN ABSENT | 2515 | 1402 | 1260 | 31-DEC-2025 | 251545 | 06-JAN-2026 | |
| 14 | 161 | CD REGULAR AER | 2515 | 1402 | 1266 | 31-DEC-2025 | 251547 | 06-JAN-2026 | |
| 15 | 191 | CD PRAN (MATERNITY LEAVE) | 2515 | 1402 | 1479 | 26-FEB-2026 | 251580 | 27-FEB-2026 | |
| 16 | 201 | IRDP GPF ARREAR SALARY | 2515 | 1402 | 1570 | 07-MAR-2026 | 251573 | 17-MAR-2026 |