| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 181/2025-26 | ARREAR PRAN | 2215 | 2901 | 9148 | 05-DEC-2025 | 221520 | 09-DEC-2025 | |
| 2 | 182/2025-26 | SE_NPS | 2215 | 2901 | 10110 | 31-DEC-2025 | 22151 | 01-JAN-2026 | |
| 3 | 189/2025-26 | WAGES(GPF) | 2215 | 2901 | 10099 | 31-DEC-2025 | 22157 | 01-JAN-2026 | |
| 4 | 184/2025-26 | GAZATTED-GROUP-A | 2215 | 2901 | 10111 | 31-DEC-2025 | 22154 | 01-JAN-2026 | |
| 5 | 188/2025-26 | NON - GAZETTED-PRAN | 2215 | 2901 | 10104 | 31-DEC-2025 | 22152 | 01-JAN-2026 | |
| 6 | 187/2025-26 | NON - GAZETTED-GPF | 2215 | 2901 | 10103 | 31-DEC-2025 | 22153 | 01-JAN-2026 | |
| 7 | 185/2025-26 | AE/JE(NPS) | 2215 | 2901 | 10112 | 31-DEC-2025 | 22159 | 01-JAN-2026 | |
| 8 | 183/2025-26 | AEE(NPS) | 2215 | 2901 | 10100 | 31-DEC-2025 | 22155 | 01-JAN-2026 | |
| 9 | 186/2025-26 | DIVISIONAL ACCOUNTS OFFICER-1 | 2215 | 2901 | 10108 | 31-DEC-2025 | 22156 | 01-JAN-2026 | |
| 10 | 190/2025-26 | WAGES(PRAN) | 2215 | 2901 | 10106 | 31-DEC-2025 | 22158 | 01-JAN-2026 | |
| 11 | 193/2025-26 | WORK CHARGED | 2215 | 2901 | 10154 | 01-JAN-2026 | 221513 | 05-JAN-2026 | |
| 12 | 216/2025-26 | NEW PRAN | 2215 | 2901 | 12905 | 07-MAR-2026 | 221511 | 10-MAR-2026 |