| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 125-25-26 | Non gazzated staff (GPF) | 2215 | 2801 | 22103 | 23-DEC-2025 | 221580 | 31-DEC-2025 | |
| 2 | 122/25-26 | WORK CHARGE SALARY | 2215 | 2801 | 22120 | 23-DEC-2025 | 221582 | 31-DEC-2025 | |
| 3 | 124/25-26 | WAGES SALARY NPS TEMP | 2215 | 2801 | 22108 | 23-DEC-2025 | 221583 | 31-DEC-2025 | |
| 4 | 127/25-26 | REGULAR TEMP BILL | 2215 | 2801 | 22104 | 23-DEC-2025 | 221585 | 31-DEC-2025 | |
| 5 | 121/25-26 | Non gazzated salary (NPS) | 2215 | 2801 | 22115 | 23-DEC-2025 | 221581 | 31-DEC-2025 | |
| 6 | 123/25-26 | WAGES SALARY | 2215 | 2801 | 23359 | 05-JAN-2026 | 221535 | 07-JAN-2026 | |
| 7 | 128/25-26 | Gazzated | 2215 | 2801 | 23357 | 05-JAN-2026 | 221537 | 07-JAN-2026 |