| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 105/25-26 | NPS (K) | 2700 | 1906 | 1159 | 16-OCT-2025 | 27001 | 17-OCT-2025 | |
| 2 | 109/25-26 | REGULAR WAGES-4 | 2700 | 1906 | 1256 | 31-OCT-2025 | 27001 | 03-NOV-2025 | |
| 3 | 111/25-26 | NPS (K) | 2700 | 1906 | 1250 | 31-OCT-2025 | 27002 | 03-NOV-2025 | |
| 4 | 112/25-26 | REGULAR (NPS) | 2700 | 1906 | 1252 | 31-OCT-2025 | 27004 | 03-NOV-2025 | |
| 5 | 110/25-26 | REGULAR (GPF) | 2700 | 1906 | 1253 | 31-OCT-2025 | 27003 | 03-NOV-2025 | |
| 6 | 118/25-26 | WORK-CHARGED | 2700 | 1906 | 1285 | 07-NOV-2025 | 27005 | 10-NOV-2025 | |
| 7 | 113/25-26 | CONTRACTUAL CK WAGES 8070 | 2700 | 1906 | 1696 | 02-JAN-2026 | 27005 | 05-JAN-2026 | |
| 8 | 163/25-26 | NPS | 2700 | 1906 | 1808 | 28-JAN-2026 | 270010 | 30-JAN-2026 |