| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 24/ARREAR PAY /26-27 | NGO EXTRA | 2055 | 1801 | 3708 | 04-MAY-2026 | 205524 | 06-MAY-2026 | |
| 2 | 30/Arrear PAY/26-27 | PRAN | 2055 | 1801 | 4497 | 12-MAY-2026 | 2055100 | 13-MAY-2026 |