| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 86/2025-26 | PEO (GPF) | 2515 | 1103 | 3217 | 04-AUG-2025 | 2515111 | 05-AUG-2025 |
| 2 | 80/2025-26 | CD STAFF (NPS)Arrear | 2515 | 1103 | 3183 | 01-AUG-2025 | 2515101 | 05-AUG-2025 |
| 3 | 79/2025-26 | CD STAFF (GPF) | 2515 | 1103 | 3184 | 01-AUG-2025 | 251599 | 05-AUG-2025 |
| 4 | 78/2025-26 | CD Staff (NPS) | 2515 | 1103 | 3185 | 01-AUG-2025 | 2515112 | 05-AUG-2025 |
| 5 | 81/2025-26 | PEO( NPS ) | 2515 | 1103 | 3219 | 04-AUG-2025 | 251597 | 05-AUG-2025 |
| 6 | 82/2025-26 | Section- 6th Pay Employee | 2515 | 1103 | 3186 | 01-AUG-2025 | 2515106 | 05-AUG-2025 |
| 7 | 85/2025-26 | Z PA -Regular | 2515 | 1103 | 3222 | 04-AUG-2025 | 2515107 | 05-AUG-2025 |
| 8 | 84/2025-26 | Z SC | 2515 | 1103 | 3197 | 02-AUG-2025 | 2515102 | 05-AUG-2025 |
| 9 | 83/2025-26 | BDO (CD Staff) | 2515 | 1103 | 3182 | 01-AUG-2025 | 251598 | 05-AUG-2025 |
| 10 | 87/2025-26 | ADEO NEW | 2515 | 1103 | 3240 | 04-AUG-2025 | 251596 | 05-AUG-2025 |