| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 111/25-26 | ARREAR NPS | 2039 | 0501 | 17309 | 19-DEC-2025 | 203915 | 22-DEC-2025 | |
| 2 | 114/25-26 | Gazetted | 2039 | 0501 | 18025 | 29-DEC-2025 | 203919 | 31-DEC-2025 | |
| 3 | 115/25-26 | (GPF)- SALARY BILL OF STAFF | 2039 | 0501 | 18026 | 29-DEC-2025 | 203920 | 31-DEC-2025 | |
| 4 | 116/25-26 | (NPS)-SALARY BILL OF STAFF | 2039 | 0501 | 18142 | 29-DEC-2025 | 203918 | 31-DEC-2025 | |
| 5 | 128/25-26 | ARREAR NPS | 2039 | 0501 | 18899 | 08-JAN-2026 | 203912 | 13-JAN-2026 |