| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 05/25-26 | Non gazzated salary (NPS) | 2215 | 2801 | 194 | 02-APR-2025 | 22155 | 04-APR-2025 | |
| 2 | 01/2025-26 | Non gazzated staff (GPF) | 2215 | 2801 | 185 | 02-APR-2025 | 22154 | 04-APR-2025 | |
| 3 | 04/25-26 | REGULAR TEMP BILL | 2215 | 2801 | 192 | 02-APR-2025 | 22156 | 04-APR-2025 | |
| 4 | 03/25-26 | Gazzated | 2215 | 2801 | 186 | 02-APR-2025 | 22157 | 04-APR-2025 | |
| 5 | 07/-2025-26 | WAGES SALARY | 2215 | 2801 | 1495 | 22-APR-2025 | 221542 | 24-APR-2025 | |
| 6 | 08/2025-26 | WAGES SALARY NPS TEMP 2 | 2215 | 2801 | 1384 | 19-APR-2025 | 221543 | 24-APR-2025 | |
| 7 | 09/25-26 | WORK CHARGE SALARY | 2215 | 2801 | 2646 | 01-MAY-2025 | 221513 | 02-MAY-2025 | |
| 8 | 6/2025-26 | WAGES SALARY NPS TEMP | 2215 | 2801 | 2644 | 01-MAY-2025 | 221511 | 02-MAY-2025 |