| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 149 | CD- STAFF-NPS | 2515 | 0503 | 4131 | 26-DEC-2025 | 2515163 | 31-DEC-2025 | |
| 2 | 153 | SA of IRDP statt | 2515 | 0503 | 4130 | 26-DEC-2025 | 2515170 | 31-DEC-2025 | |
| 3 | 146 | BLOCK FINANCE OFFICER | 2515 | 0503 | 4133 | 26-DEC-2025 | 2515181 | 31-DEC-2025 | |
| 4 | 148 | CD STAFF AE | 2515 | 0503 | 4132 | 26-DEC-2025 | 2515164 | 31-DEC-2025 | |
| 5 | 154 | WELFARE SECTION BILL | 2225 | 0503 | 4128 | 26-DEC-2025 | 222551 | 31-DEC-2025 | |
| 6 | 151 | GAZETTED STAFF | 2515 | 0503 | 4129 | 26-DEC-2025 | 2515180 | 31-DEC-2025 | |
| 7 | 147 | CD STAFF | 2515 | 0503 | 4127 | 26-DEC-2025 | 2515169 | 31-DEC-2025 | |
| 8 | 150 | gazetted-AE | 2515 | 0503 | 4126 | 26-DEC-2025 | 2515173 | 31-DEC-2025 | |
| 9 | 152 | IRDP NPS ACCOUNTANT-CUM-DEO | 2515 | 0503 | 4125 | 26-DEC-2025 | 25152 | 02-JAN-2026 | |
| 10 | 157 | GPDO | 2515 | 0503 | 4238 | 30-DEC-2025 | 251525 | 06-JAN-2026 | |
| 11 | 158 | IRDP PRAN/NPS STAFF | 2515 | 0503 | 4299 | 05-JAN-2026 | 251528 | 06-JAN-2026 | |
| 12 | 160 | CD- STAFF-NPS | 2515 | 0503 | 4245 | 30-DEC-2025 | 251526 | 06-JAN-2026 | |
| 13 | 159 | CD STAFF | 2515 | 0503 | 4239 | 30-DEC-2025 | 251527 | 06-JAN-2026 |