| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 114/25-26 | Non-GAZ MPHW | 2211 | 2601 | 17841 | 29-DEC-2025 | 221164 | 31-DEC-2025 | |
| 2 | 116/25-26 | staff bill | 2210 | 2601 | 17788 | 29-DEC-2025 | 2210681 | 31-DEC-2025 | |
| 3 | 112/25-26 | GEZ-i | 2210 | 2601 | 17777 | 29-DEC-2025 | 2210678 | 31-DEC-2025 | |
| 4 | 113/25-26 | GAZ-NPS | 2210 | 2601 | 17825 | 29-DEC-2025 | 2210676 | 31-DEC-2025 | |
| 5 | 117/25-26 | Non-GAZ (GPF) | 2210 | 2601 | 18060 | 31-DEC-2025 | 221027 | 02-JAN-2026 | |
| 6 | 118/25-26 | Non-GAZ-NPS | 2210 | 2601 | 18095 | 31-DEC-2025 | 221019 | 02-JAN-2026 | |
| 7 | 111/25-26 | (ARREAR-1) | 2210 | 2601 | 17036 | 20-DEC-2025 | 2210105 | 07-JAN-2026 | |
| 8 | 115/25-26 | Nursing Officer Non- Gez-NPS | 2210 | 2601 | 18460 | 08-JAN-2026 | 2210137 | 12-JAN-2026 | |
| 9 | 120/25-26 | (ARREAR-1) | 2210 | 2601 | 18867 | 16-JAN-2026 | 2210273 | 22-JAN-2026 | |
| 10 | 138/25-26 | (ARREAR-2 GPF) | 2210 | 2601 | 20926 | 17-FEB-2026 | 2210325 | 19-FEB-2026 | |
| 11 | 139/25-26 | (ARREAR-1) | 2210 | 2601 | 20952 | 17-FEB-2026 | 2210324 | 19-FEB-2026 |