| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 117 | SADAR NPS STAFF | 3456 | 0401 | 12915 | 24-DEC-2025 | 34561 | 29-DEC-2025 | |
| 2 | 119 | Addl. CSO | 2408 | 0401 | 12918 | 24-DEC-2025 | 240814 | 31-DEC-2025 | |
| 3 | 120 | CSO-GPF STAFF | 2408 | 0401 | 12911 | 24-DEC-2025 | 240813 | 31-DEC-2025 | |
| 4 | 121 | CSO- NPS STAFF | 2408 | 0401 | 12892 | 24-DEC-2025 | 240812 | 31-DEC-2025 | |
| 5 | 38C | CONSUMER CONTRACTUAL STAFF | 2408 | 0401 | 12889 | 24-DEC-2025 | 240811 | 31-DEC-2025 | |
| 6 | 118 | GAZETTED-CSO / ACSO | 2408 | 0401 | 12928 | 24-DEC-2025 | 240810 | 31-DEC-2025 | |
| 7 | 122 | SADAR NPS STAFF | 3456 | 0401 | 12921 | 24-DEC-2025 | 34562 | 31-DEC-2025 | |
| 8 | 40C | CONSUMER NPS STAFF | 2408 | 0401 | 13329 | 30-DEC-2025 | 24082 | 01-JAN-2026 | |
| 9 | 39C | CONSUMER GPF STAFF | 2408 | 0401 | 13328 | 30-DEC-2025 | 24081 | 01-JAN-2026 | |
| 10 | 123 | M I I | 2435 | 0401 | 13330 | 30-DEC-2025 | 24351 | 01-JAN-2026 | |
| 11 | 127 | CSO- NPS STAFF | 2408 | 0401 | 13793 | 09-JAN-2026 | 24087 | 13-JAN-2026 | |
| 12 | 126 | CSO-GPF STAFF | 2408 | 0401 | 13790 | 09-JAN-2026 | 24089 | 13-JAN-2026 |