| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 05 (NG NPS) /2025-26 | non nps | 2215 | 0103 | 59 | 04-APR-2025 | 221510 | 09-APR-2025 | |
| 2 | 01 (Gazt) 2025-26 | gazetea | 2215 | 0103 | 61 | 04-APR-2025 | 221512 | 09-APR-2025 | |
| 3 | 04 (NG) /2025-26 | non-gzt | 2215 | 0103 | 60 | 04-APR-2025 | 221511 | 09-APR-2025 | |
| 4 | 03 (DAO)/2025-26 | DIVISIONAL ACCOUNTS OFFICER | 2215 | 0103 | 63 | 04-APR-2025 | 221513 | 09-APR-2025 | |
| 5 | SBNO06W/ch RR 25-26 | WORK CHARGED R& R STAFF | 2215 | 0103 | 144 | 10-APR-2025 | 221519 | 11-APR-2025 | |
| 6 | SBNO08 BORNPS 25-26 | BOR R/R NPS STAFF | 2215 | 0103 | 139 | 10-APR-2025 | 221520 | 11-APR-2025 | |
| 7 | 02(Gzt.NPS)/ 2025-26 | gzt pran | 2215 | 0103 | 141 | 10-APR-2025 | 221517 | 11-APR-2025 | |
| 8 | SBNO09 BORNPS 25-26 | BOR R/R NPS 2024 | 2215 | 0103 | 134 | 10-APR-2025 | 221518 | 11-APR-2025 | |
| 9 | SBNO07BOR RR 25-26 | BOR R/R REG STAFF | 2215 | 0103 | 145 | 10-APR-2025 | 221516 | 11-APR-2025 | |
| 10 | SBNO10 BORME 25-26 | BOR ME STAFF | 2215 | 0103 | 412 | 30-APR-2025 | 221511 | 05-MAY-2025 | |
| 11 | 108 | GHASI NAIK | 2215 | 0103 | 2630 | 26-SEP-2025 | 22153 | 03-OCT-2025 |