| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 207 | 02 | 2403 | 0601 | 9452 | 23-DEC-2025 | 240313 | 26-DEC-2025 | |
| 2 | 220 | H & D( Temporary Status) | 2403 | 0601 | 9597 | 26-DEC-2025 | 240327 | 31-DEC-2025 | |
| 3 | 211 | DE Pran | 2403 | 0601 | 9611 | 26-DEC-2025 | 240319 | 31-DEC-2025 | |
| 4 | 212 | DE GPF | 2403 | 0601 | 9602 | 26-DEC-2025 | 240323 | 31-DEC-2025 | |
| 5 | 217 | ITP | 2403 | 0601 | 9598 | 26-DEC-2025 | 240326 | 31-DEC-2025 | |
| 6 | 222 | LAC GPF | 2403 | 0601 | 9593 | 26-DEC-2025 | 240325 | 31-DEC-2025 | |
| 7 | 210 | DE CDVO | 2403 | 0601 | 9591 | 26-DEC-2025 | 240324 | 31-DEC-2025 | |
| 8 | 219 | H & D(Non-Gazetted) NPS Chowkudar | 2403 | 0601 | 9606 | 26-DEC-2025 | 240316 | 31-DEC-2025 | |
| 9 | 213 | SAMPLE SURVEY | 2403 | 0601 | 9609 | 26-DEC-2025 | 240322 | 31-DEC-2025 | |
| 10 | 214 | FSF | 2403 | 0601 | 9600 | 26-DEC-2025 | 240318 | 31-DEC-2025 | |
| 11 | 215 | H & D Gazetted | 2403 | 0601 | 9603 | 26-DEC-2025 | 240328 | 31-DEC-2025 | |
| 12 | 221 | LAC Pran | 2403 | 0601 | 9756 | 29-DEC-2025 | 240321 | 31-DEC-2025 | |
| 13 | 216 | H & D Gazetted(NPS) | 2403 | 0601 | 9605 | 26-DEC-2025 | 240317 | 31-DEC-2025 | |
| 14 | 218 | H & D Non Gazetted GPF | 2403 | 0601 | 9592 | 26-DEC-2025 | 240320 | 31-DEC-2025 | |
| 15 | 230 | 05 | 2403 | 0601 | 10071 | 07-JAN-2026 | 24039 | 09-JAN-2026 | |
| 16 | 236 | 02 | 2403 | 0601 | 10473 | 21-JAN-2026 | 240318 | 22-JAN-2026 |