| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 80/2025-26 | LEAVE SALARY BILL OF NPS EMPLOYEE | 2702 | 1501 | 6894 | 21-JUL-2025 | 270237 | 24-JUL-2025 |
| 2 | 79/2025-26 | PAY BILL OF DIVISIONAL ACCOUNTS OFFICER-I | 2702 | 1501 | 6895 | 21-JUL-2025 | 270236 | 24-JUL-2025 |
| 3 | 93/2025-26 | PAY BILL OF M/R WAGES (NPS) STAFF | 2702 | 1501 | 7260 | 27-JUL-2025 | 270246 | 31-JUL-2025 |
| 4 | 86/2025-26 | PAY BILL OF NPS ( NON TECHNICAL) STAFF | 2702 | 1501 | 7254 | 27-JUL-2025 | 270255 | 31-JUL-2025 |
| 5 | 85/2025-26 | PAY BILL OF NPS ( TECHNICAL) STAFF | 2702 | 1501 | 7249 | 27-JUL-2025 | 270249 | 31-JUL-2025 |
| 6 | 84/2025-26 | PAY BILL OF SUPERINTENDING ENGINEER | 2702 | 1501 | 7253 | 27-JUL-2025 | 270254 | 31-JUL-2025 |
| 7 | 92/2025-26 | PAY BILL OF M/R WAGES (GPF) STAFF | 2702 | 1501 | 7259 | 27-JUL-2025 | 270250 | 31-JUL-2025 |
| 8 | 87/2025-26 | PAY BILL OF NON-GAZETTED STAFF(GPF) | 2702 | 1501 | 7251 | 27-JUL-2025 | 270252 | 31-JUL-2025 |
| 9 | 89/2025-26 | PAY BILL OF DIVISIONAL ACCOUNTS OFFICER-I | 2702 | 1501 | 7258 | 27-JUL-2025 | 270244 | 31-JUL-2025 |
| 10 | 94/202526 | PAY BILL OF M/R WORK CHARGED EPF STAFF | 2702 | 1501 | 7262 | 27-JUL-2025 | 270256 | 31-JUL-2025 |
| 11 | 88/2025-26 | PAY BILL OF GAZZETTED STAFF | 2702 | 1501 | 7261 | 27-JUL-2025 | 270251 | 31-JUL-2025 |
| 12 | 96/2025-26 | PAY BILL OF M/R WAGES (NPS) STAFF | 2702 | 1501 | 8315 | 07-AUG-2025 | 270210 | 14-AUG-2025 |
| 13 | 97/2025-26 | PAY BILL OF M/R WORK CHARGED EPF STAFF | 2702 | 1501 | 8317 | 07-AUG-2025 | 27029 | 14-AUG-2025 |