| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 03/2025-26 | CD Staff (NPS) | 2515 | 1103 | 264 | 10-APR-2025 | 2515123 | 11-APR-2025 | |
| 2 | 2/2025-26 | BDO (CD Staff) | 2515 | 1103 | 164 | 07-APR-2025 | 2515129 | 11-APR-2025 | |
| 3 | 01/2025-26 | Z ARREAR (PEO) | 2515 | 1103 | 396 | 17-APR-2025 | 2515177 | 19-APR-2025 | |
| 4 | 04/2025-26 | Z PA -Regular | 2515 | 1103 | 422 | 21-APR-2025 | 2515196 | 22-APR-2025 | |
| 5 | 05/2025-26 | CD STAFF (GPF) | 2515 | 1103 | 423 | 21-APR-2025 | 2515199 | 22-APR-2025 | |
| 6 | 23/25-26 | Z Extra-3 | 2515 | 1103 | 938 | 07-MAY-2025 | 2515206 | 14-MAY-2025 | |
| 7 | 24/25-26 | Section- 6th Pay Employee | 2515 | 1103 | 956 | 08-MAY-2025 | 2515231 | 16-MAY-2025 | |
| 8 | 21/25-26 | IRDP (NPS) | 2515 | 1103 | 1685 | 04-JUN-2025 | 2515203 | 10-JUN-2025 | |
| 9 | 22/25-26 | IRDP (GPF) | 2515 | 1103 | 1628 | 02-JUN-2025 | 2515197 | 10-JUN-2025 | |
| 10 | 104/2025-26 | Z 60% Arrear | 2515 | 1103 | 4223 | 16-SEP-2025 | 2515463 | 26-SEP-2025 |