| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 108/2025-26 | Field Staff (NPS) | 2406 | 2801 | 10057 | 29-JUL-2025 | 2406134 | 30-JUL-2025 | |
| 2 | 107/2025-26 | Field Staff (GPF) | 2406 | 2801 | 9732 | 28-JUL-2025 | 2406135 | 30-JUL-2025 | |
| 3 | 106/2025-26 | temporary status | 2406 | 2801 | 9765 | 28-JUL-2025 | 2406133 | 30-JUL-2025 | |
| 4 | 103/2025-26 | Office Staff (GPF) | 2406 | 2801 | 9763 | 28-JUL-2025 | 2406130 | 30-JUL-2025 | |
| 5 | 104/2025-26 | Office Staff (NPS) | 2406 | 2801 | 9737 | 28-JUL-2025 | 2406129 | 30-JUL-2025 | |
| 6 | 102/2025-26 | gazatted | 2406 | 2801 | 9746 | 28-JUL-2025 | 2406131 | 30-JUL-2025 | |
| 7 | 105/2025-26 | Jr. Asst.(NPS) | 2406 | 2801 | 9749 | 28-JUL-2025 | 2406132 | 30-JUL-2025 | |
| 8 | 116/2025-26 | NPS (FOR ARREAR SL BILL) | 2406 | 2801 | 10800 | 06-AUG-2025 | 240651 | 11-AUG-2025 | |
| 9 | 117/2025-26 | transfer employee | 2406 | 2801 | 10799 | 06-AUG-2025 | 240650 | 11-AUG-2025 | |
| 10 | 121/2025-26 | Office & Field Staff (Arrear) | 2406 | 2801 | 11169 | 14-AUG-2025 | 240689 | 25-AUG-2025 | |
| 11 | 155/2025-26 | NPS STAFF (Arrear) | 2406 | 2801 | 13843 | 17-SEP-2025 | 240679 | 19-SEP-2025 | |
| 12 | 151/2025-26 | NPS (Arrear) | 2406 | 2801 | 13540 | 12-SEP-2025 | 240680 | 19-SEP-2025 | |
| 13 | 193/2025-26 | FIELD STAFF NPS | 2406 | 2801 | 16364 | 22-OCT-2025 | 240642 | 24-OCT-2025 | |
| 14 | 217/2025-26 | NPS Salary Bill | 2406 | 2801 | 17883 | 04-NOV-2025 | 240641 | 11-NOV-2025 |