| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 152/25-26 | NPS | 2700 | 1991 | 8193 | 30-OCT-2025 | 27008 | 01-NOV-2025 | |
| 2 | 153/25-26 | GPF | 2700 | 1991 | 8189 | 30-OCT-2025 | 270011 | 01-NOV-2025 | |
| 3 | 147/25-26 | G.P F - 2 | 2700 | 1991 | 7694 | 23-OCT-2025 | 27009 | 01-NOV-2025 | |
| 4 | 155/25-26 | Consolidated Wages 1 | 2700 | 1991 | 8185 | 30-OCT-2025 | 27007 | 01-NOV-2025 | |
| 5 | 157/25-26 | CONTRACTUAL WAGES | 2700 | 1991 | 8195 | 30-OCT-2025 | 27006 | 01-NOV-2025 | |
| 6 | 156/25-26 | Consolidated wages(J.Gollary) | 2700 | 1991 | 8197 | 30-OCT-2025 | 27005 | 01-NOV-2025 | |
| 7 | 158/25-26 | WORK CHARGED | 2700 | 1991 | 8481 | 07-NOV-2025 | 270017 | 13-NOV-2025 | |
| 8 | 159/25-26 | Regular Wages | 2700 | 1991 | 8482 | 07-NOV-2025 | 270016 | 13-NOV-2025 | |
| 9 | 169/25-26 | NPS-1 | 2700 | 1991 | 8930 | 18-NOV-2025 | 270038 | 20-NOV-2025 | |
| 10 | 170/25-26 | Work Charged-3 | 2700 | 1991 | 8932 | 18-NOV-2025 | 270047 | 20-NOV-2025 | |
| 11 | 160/25-26 | N P S -3 | 2700 | 1991 | 10214 | 17-DEC-2025 | 270030 | 18-DEC-2025 | |
| 12 | 180/25-26 | GPF-1 | 2700 | 1991 | 11480 | 19-JAN-2026 | 270019 | 19-JAN-2026 | |
| 13 | 227/25-26 | NPS-2 | 2700 | 1991 | 12000 | 30-JAN-2026 | 270060 | 31-JAN-2026 | |
| 14 | 288/25-26 | N P S -3 | 2700 | 1991 | 15162 | 18-MAR-2026 | 270093 | 19-MAR-2026 |