| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 159/2025-26 | Section- 6th Pay Employee | 2515 | 1103 | 7286 | 30-DEC-2025 | 25156 | 01-JAN-2026 | |
| 2 | 152/2025-26 | ADEO NEW | 2515 | 1103 | 7290 | 30-DEC-2025 | 25159 | 01-JAN-2026 | |
| 3 | 161/2025-26 | Z SA of staff | 2515 | 1103 | 7287 | 30-DEC-2025 | 25153 | 01-JAN-2026 | |
| 4 | 157/2025-26 | PEO (GPF) | 2515 | 1103 | 7283 | 30-DEC-2025 | 25155 | 01-JAN-2026 | |
| 5 | 155/2025-26 | CD Staff (NPS) | 2515 | 1103 | 7281 | 30-DEC-2025 | 251511 | 01-JAN-2026 | |
| 6 | 154/2025-26 | CD STAFF(JEs) | 2515 | 1103 | 7282 | 30-DEC-2025 | 25158 | 01-JAN-2026 | |
| 7 | 158/2025-26 | PEO( NPS ) | 2515 | 1103 | 7285 | 30-DEC-2025 | 251513 | 01-JAN-2026 | |
| 8 | 151/2025-26 | ABDO (IRDP) | 2515 | 1103 | 7291 | 30-DEC-2025 | 25152 | 01-JAN-2026 | |
| 9 | 153/2025-26 | CD STAFF (GPF) | 2515 | 1103 | 7289 | 30-DEC-2025 | 251512 | 01-JAN-2026 | |
| 10 | 156/2025-26 | CD STAFF (NPS)Arrear | 2515 | 1103 | 7288 | 30-DEC-2025 | 25157 | 01-JAN-2026 | |
| 11 | 160/2025-26 | Z Extra-3 | 2515 | 1103 | 7284 | 30-DEC-2025 | 251510 | 01-JAN-2026 | |
| 12 | 183/2025-26 | Z Arrear NPS SC | 2515 | 1103 | 9038 | 28-FEB-2026 | 2515210 | 13-MAR-2026 |