| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 310/2025-26 | D-04 (NPS) | 2014 | 1991 | 9636 | 01-DEC-2025 | 20141 | 02-DEC-2025 | |
| 2 | 312/2025-26 | D-04 (NPS) | 2014 | 1991 | 9777 | 04-DEC-2025 | 20144 | 04-DEC-2025 | |
| 3 | 53(GN)/2025-26 | GN-NPS | 2014 | 1991 | 10103 | 12-DEC-2025 | 201427 | 15-DEC-2025 | |
| 4 | 333/2025-26 | D-04 (NPS) | 2014 | 1991 | 10177 | 16-DEC-2025 | 201433 | 17-DEC-2025 | |
| 5 | 83.(POCSO)/2025-26 | UNUSED Exclusive POCSO NPS | 2014 | 1991 | 10285 | 19-DEC-2025 | 201435 | 19-DEC-2025 | |
| 6 | 348/2025-26 | D1 CM | 2014 | 1991 | 10555 | 24-DEC-2025 | 201461 | 31-DEC-2025 | |
| 7 | 350/2025-26 | D1 NPS | 2014 | 1991 | 10573 | 25-DEC-2025 | 201451 | 31-DEC-2025 | |
| 8 | 346/2025-26 | D-04 (NPS) | 2014 | 1991 | 10585 | 25-DEC-2025 | 201445 | 31-DEC-2025 | |
| 9 | 84(FTSC)/2025-26 | FTSC OFFICER | 2014 | 1991 | 10580 | 25-DEC-2025 | 201453 | 31-DEC-2025 | |
| 10 | 85(FTSC)/2025-26 | UNUSED Exclusive POCSO-GPF | 2014 | 1991 | 10568 | 25-DEC-2025 | 201450 | 31-DEC-2025 | |
| 11 | 353/2025-26 | VWDC_NPS | 2014 | 1991 | 10571 | 25-DEC-2025 | 201459 | 31-DEC-2025 | |
| 12 | 54(GN)/2025-26 | GN GPF | 2014 | 1991 | 10567 | 25-DEC-2025 | 201458 | 31-DEC-2025 | |
| 13 | 347/2025-26 | D1-ARREAR (OTH) | 2014 | 1991 | 10564 | 25-DEC-2025 | 201452 | 31-DEC-2025 | |
| 14 | 87(POCSO)/2025-26 | POCSO GPF | 2014 | 1991 | 10566 | 25-DEC-2025 | 201457 | 31-DEC-2025 | |
| 15 | 349/2025-26 | D-1 GPF | 2014 | 1991 | 10569 | 25-DEC-2025 | 201462 | 31-DEC-2025 | |
| 16 | 351/2025-26 | D4 GPF | 2014 | 1991 | 10574 | 25-DEC-2025 | 201448 | 31-DEC-2025 | |
| 17 | 344/2025-26 | BORIGUMMA_GPF | 2014 | 1991 | 10565 | 25-DEC-2025 | 201456 | 31-DEC-2025 | |
| 18 | 55(GN)/2025-26 | GN-NPS | 2014 | 1991 | 10570 | 25-DEC-2025 | 201446 | 31-DEC-2025 | |
| 19 | 86(POCSO)/2025-26 | NPS_Exclusive_POCSO | 2014 | 1991 | 10576 | 25-DEC-2025 | 201447 | 31-DEC-2025 | |
| 20 | 345/2025-26 | BORIGUMMA_NPS | 2014 | 1991 | 10575 | 25-DEC-2025 | 201460 | 31-DEC-2025 | |
| 21 | 352/2025-26 | INSPECTION_CELL_NPS | 2014 | 1991 | 10572 | 25-DEC-2025 | 201449 | 31-DEC-2025 | |
| 22 | 361/2025-26 | Demand No_4_Arrear | 2014 | 1991 | 11114 | 06-JAN-2026 | 201412 | 07-JAN-2026 | |
| 23 | 377/2025-26 | D-1 GPF | 2014 | 1991 | 11436 | 17-JAN-2026 | 201425 | 17-JAN-2026 | |
| 24 | 56-GN/2025-26 | GN GPF | 2014 | 1991 | 11435 | 17-JAN-2026 | 201426 | 17-JAN-2026 |