| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 63 | ARREAR1 | 2029 | 0403 | 1225 | 21-JUL-2025 | 202950 | 24-JUL-2025 | |
| 2 | 64 | ARREAR 4 | 2029 | 0403 | 1234 | 22-JUL-2025 | 202949 | 24-JUL-2025 | |
| 3 | 70 | NON-GAZETTED(FIELD) | 2029 | 0403 | 1274 | 28-JUL-2025 | 202972 | 31-JUL-2025 | |
| 4 | 66 | NON-GAZETTED | 2029 | 0403 | 1260 | 28-JUL-2025 | 202961 | 31-JUL-2025 | |
| 5 | 65 | GAZETTED NPS ADDL. TAHASILDAR | 2029 | 0403 | 1263 | 28-JUL-2025 | 202959 | 31-JUL-2025 | |
| 6 | 67 | GPF RS Field Staffs | 2029 | 0403 | 1273 | 28-JUL-2025 | 202971 | 31-JUL-2025 | |
| 7 | 71 | ARREAR 2 | 2029 | 0403 | 1277 | 28-JUL-2025 | 202979 | 31-JUL-2025 | |
| 8 | 68 | D.C.P.S | 2029 | 0403 | 1265 | 28-JUL-2025 | 202956 | 31-JUL-2025 | |
| 9 | 69 | D.P.P.S.2 | 2029 | 0403 | 1275 | 28-JUL-2025 | 202977 | 31-JUL-2025 | |
| 10 | 60 | Contracual Lunch | 2052 | 0403 | 1339 | 31-JUL-2025 | 20523 | 04-AUG-2025 | |
| 11 | 102 | gazetted | 2029 | 0403 | 2144 | 17-OCT-2025 | 202912 | 18-OCT-2025 |