| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 158 | OFFICE STAFF (TPF) | 2202 | 0503 | 3310 | 04-NOV-2025 | 2202151 | 07-NOV-2025 |
| 2 | 159 | OFFICE STAFF (GPF) | 2202 | 0503 | 3308 | 04-NOV-2025 | 2202137 | 07-NOV-2025 |
| 3 | 160 | OFFICE STAFF (PRAN) | 2202 | 0503 | 3311 | 04-NOV-2025 | 2202146 | 07-NOV-2025 |
| 4 | 156 | OFFICE STAFF (ARREAR) | 2202 | 0503 | 3298 | 04-NOV-2025 | 2202155 | 07-NOV-2025 |
| 5 | 157 | OFFICE STAFF (BEO) | 2202 | 0503 | 3300 | 04-NOV-2025 | 2202150 | 07-NOV-2025 |
| 6 | 174 | PRIMARY (TPF ARREAR-1) | 2202 | 0503 | 3551 | 19-NOV-2025 | ||
| 7 | 166 | OFFICE STAFF (ARREAR) | 2202 | 0503 | 3457 | 14-NOV-2025 | ||
| 8 | 170 | PRIMARY (NPS ARREAR-1) | 2202 | 0503 | 3502 | 17-NOV-2025 | ||
| 9 | 168 | PRIMARY (NPS ARREAR-1) | 2202 | 0503 | 3480 | 15-NOV-2025 | ||
| 10 | 169 | UPPER PRIMARY (NPS ARREAR) | 2202 | 0503 | 3481 | 15-NOV-2025 | ||
| 11 | 167 | OFFICE STAFF (ARREAR) | 2202 | 0503 | 3461 | 14-NOV-2025 | ||
| 12 | 171 | PRIMARY (TPF ARREAR-1) | 2202 | 0503 | 3503 | 17-NOV-2025 | ||
| 13 | 183 | UPPER PRIMARY (TPF) | 2202 | 0503 | 3604 | 25-NOV-2025 | ||
| 14 | 184 | UPPER PRIMARY (NPS) | 2202 | 0503 | 3612 | 25-NOV-2025 | ||
| 15 | 181 | PRIMARY (TPF) | 2202 | 0503 | 3608 | 25-NOV-2025 | ||
| 16 | 179 | OFFICE STAFF (GPF) | 2202 | 0503 | 3603 | 25-NOV-2025 | ||
| 17 | 175 | PRIMARY (NPS ARREAR-1) | 2202 | 0503 | 3579 | 23-NOV-2025 | ||
| 18 | 178 | OFFICE STAFF (TPF) | 2202 | 0503 | 3601 | 25-NOV-2025 | ||
| 19 | 177 | OFFICE STAFF (BEO) | 2202 | 0503 | 3600 | 25-NOV-2025 | ||
| 20 | 180 | OFFICE STAFF (PRAN) | 2202 | 0503 | 3602 | 25-NOV-2025 | ||
| 21 | 182 | PRIMARY (NPS) | 2202 | 0503 | 3739 | 29-NOV-2025 |