| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 82 | 5. FIELD STAFF (NPS) | 2029 | 0902 | 2074 | 31-DEC-2025 | 20294 | 01-JAN-2026 | |
| 2 | 80 | 3. OFFICE STAFF (GPF) | 2029 | 0902 | 2072 | 31-DEC-2025 | 20295 | 01-JAN-2026 | |
| 3 | 79 | 2. ADDL. TAHASILDAR (ORS) | 2029 | 0902 | 2071 | 31-DEC-2025 | 20292 | 01-JAN-2026 | |
| 4 | 78 | 1. TAHASILDAR (OAS) | 2029 | 0902 | 2069 | 31-DEC-2025 | 20291 | 01-JAN-2026 | |
| 5 | 81 | 4. OFFICE STAFF (NPS) | 2029 | 0902 | 2070 | 31-DEC-2025 | 20293 | 01-JAN-2026 | |
| 6 | 86 | 10. ARREAR BILL (NPS) | 2029 | 0902 | 2155 | 15-JAN-2026 | 202926 | 15-JAN-2026 |