| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 90/2025-26 | NPS ARREAR | 2059 | 2202 | 5320 | 20-NOV-2025 | ||
| 2 | 100/2025-26 | Workcharge GPF | 2059 | 2202 | 5519 | 27-NOV-2025 | ||
| 3 | 99/2025-26 | NPS BILL GROUP | 2059 | 2202 | 5509 | 27-NOV-2025 | ||
| 4 | 98/2025-26 | GPF BILL GROUP | 2059 | 2202 | 5523 | 27-NOV-2025 | ||
| 5 | 97/2025-26 | NPS ARREAR | 2059 | 2202 | 5515 | 27-NOV-2025 | ||
| 6 | 101/2025-26 | Workcharge EPF | 2059 | 2202 | 5518 | 27-NOV-2025 |