| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 80/2025-26 | SALARY BILL-REGULAR STAFF | 2039 | 0701 | 12874 | 01-AUG-2025 | 20395 | 01-AUG-2025 |
| 2 | 81/2025-26 | SALARY BILL- NPS STAFF | 2039 | 0701 | 12472 | 30-JUL-2025 | 20392 | 01-AUG-2025 |
| 3 | 83/2025-26 | NEW BILL | 2039 | 0701 | 12871 | 01-AUG-2025 | 20394 | 01-AUG-2025 |
| 4 | 82/2025-26 | SALARY BILL- NPS -2 STAFF | 2039 | 0701 | 12479 | 30-JUL-2025 | 20391 | 01-AUG-2025 |
| 5 | 103/2025-26 | ARREAR | 2039 | 0701 | 15662 | 30-AUG-2025 | ||
| 6 | 87/2025-26 | NEW BILL-1 | 2039 | 0701 | 14419 | 21-AUG-2025 |