| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 232 | SALARY NPS | 2056 | 0701 | 29385 | 29-DEC-2025 | 205665 | 31-DEC-2025 | |
| 2 | 240 | Salary(W/S) female section | 2235 | 0701 | 29233 | 28-DEC-2025 | 2235150 | 31-DEC-2025 | |
| 3 | 238 | BILL PWO GD Esst | 2235 | 0701 | 29232 | 28-DEC-2025 | 2235151 | 31-DEC-2025 | |
| 4 | 228 | SALARY GAZETTED | 2056 | 0701 | 29228 | 28-DEC-2025 | 205674 | 31-DEC-2025 | |
| 5 | 234 | SALARY SALES DEPOT | 2056 | 0701 | 29226 | 28-DEC-2025 | 205670 | 31-DEC-2025 | |
| 6 | 229 | GAZETTED-II | 2056 | 0701 | 29229 | 28-DEC-2025 | 205658 | 31-DEC-2025 | |
| 7 | 233 | SALARY M.D | 2056 | 0701 | 29231 | 28-DEC-2025 | 205671 | 31-DEC-2025 | |
| 8 | 230 | GAZETTED(NPS) | 2056 | 0701 | 29227 | 28-DEC-2025 | 205660 | 31-DEC-2025 | |
| 9 | 231 | SALARY G.D ESTT. | 2056 | 0701 | 29230 | 28-DEC-2025 | 205664 | 31-DEC-2025 | |
| 10 | 239 | Salary(W/S) male section(NPS) | 2235 | 0701 | 29234 | 28-DEC-2025 | 2235146 | 31-DEC-2025 | |
| 11 | 237 | SALARY(W/S) MALE SECTION | 2235 | 0701 | 29225 | 28-DEC-2025 | 2235143 | 31-DEC-2025 | |
| 12 | 219 | LEAVE PAY ( NPS) | 2056 | 0701 | 30204 | 05-JAN-2026 | 205620 | 09-JAN-2026 | |
| 13 | 254 | ARREAR SALARY (NPS) | 2056 | 0701 | 30631 | 08-JAN-2026 | 205623 | 13-JAN-2026 |