| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 108ng/25-26 | non-gazetted | 2700 | 1107 | 2253 | 28-OCT-2025 | 27004 | 07-NOV-2025 | |
| 2 | 106gaz/25-26 | gazetted | 2700 | 1107 | 2174 | 23-OCT-2025 | 27003 | 07-NOV-2025 | |
| 3 | 109nps/25-26 | Nps-new pension scheme | 2700 | 1107 | 2326 | 30-OCT-2025 | 27006 | 07-NOV-2025 | |
| 4 | 110wgs/25-26 | Wages salary | 2701 | 1107 | 2397 | 06-NOV-2025 | 27014 | 07-NOV-2025 | |
| 5 | 104wch/25-26 | BIP workcharged Salary | 2701 | 1107 | 2395 | 06-NOV-2025 | 27016 | 07-NOV-2025 | |
| 6 | 105contr/25-26 | CONTRACTUAL NPS | 2700 | 1107 | 2177 | 23-OCT-2025 | 27005 | 07-NOV-2025 | |
| 7 | 107wch/25-26 | HIp work charge charge salary | 2701 | 1107 | 2297 | 29-OCT-2025 | 27013 | 07-NOV-2025 | |
| 8 | 149nps/25-26 | LPC/Pay arr of Gaz and Non Gaz staff | 2700 | 1107 | 3181 | 07-JAN-2026 | 270012 | 08-JAN-2026 |