| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 110/2025-26 | D-04 (NPS) | 2014 | 1991 | 3557 | 03-JUL-2025 | 201416 | 08-JUL-2025 | |
| 2 | 37(FTSC)/2025-26 | FTSC OFFICER | 2014 | 1991 | 3800 | 11-JUL-2025 | 201428 | 16-JUL-2025 | |
| 3 | 120/2025-26 | D1 NPS | 2014 | 1991 | 3796 | 11-JUL-2025 | 201429 | 16-JUL-2025 | |
| 4 | 38(POCSO)/25-26 | NPS Exclusive POCSO | 2014 | 1991 | 3863 | 15-JUL-2025 | 201431 | 16-JUL-2025 | |
| 5 | 19-GN/2025-26 | GN-NPS | 2014 | 1991 | 3908 | 16-JUL-2025 | 201430 | 16-JUL-2025 | |
| 6 | 39(POCSO)/25-26 | NPS Exclusive POCSO | 2014 | 1991 | 3950 | 18-JUL-2025 | 201434 | 21-JUL-2025 | |
| 7 | 130/2025-26 | D-04 (NPS) | 2014 | 1991 | 3951 | 18-JUL-2025 | 201435 | 21-JUL-2025 | |
| 8 | 129/2025-26 | D-04 (NPS) | 2014 | 1991 | 3923 | 16-JUL-2025 | 201437 | 21-JUL-2025 | |
| 9 | 131/2025-26 | D-04 (NPS) | 2014 | 1991 | 4014 | 21-JUL-2025 | 201438 | 23-JUL-2025 | |
| 10 | 142/2025-26 | D-1 GPF | 2014 | 1991 | 4397 | 29-JUL-2025 | 201454 | 31-JUL-2025 | |
| 11 | 46(FTSC)/2025-26 | FTSC OFFICER | 2014 | 1991 | 4427 | 29-JUL-2025 | 201464 | 31-JUL-2025 | |
| 12 | 144/2025-26 | D1 NPS | 2014 | 1991 | 4400 | 29-JUL-2025 | 201465 | 31-JUL-2025 | |
| 13 | 141/2025-26 | D-04 (NPS) | 2014 | 1991 | 4417 | 29-JUL-2025 | 201467 | 31-JUL-2025 | |
| 14 | 45(POCSO)/2025-26 | POCSO GPF | 2014 | 1991 | 4409 | 29-JUL-2025 | 201466 | 31-JUL-2025 | |
| 15 | 23(GN)/2025-26 | GN GPF | 2014 | 1991 | 4405 | 29-JUL-2025 | 201463 | 31-JUL-2025 | |
| 16 | 44(POCSO)/2025-26 | NPS Exclusive POCSO | 2014 | 1991 | 4412 | 29-JUL-2025 | 201460 | 31-JUL-2025 | |
| 17 | 143/2025-26 | D4 GPF | 2014 | 1991 | 4424 | 29-JUL-2025 | 201457 | 31-JUL-2025 | |
| 18 | 47(FTSC)/2025-26 | UNUSED Exclusive POCSO-GPF | 2014 | 1991 | 4436 | 29-JUL-2025 | 201453 | 31-JUL-2025 | |
| 19 | 140/2025-26 | D1 CM | 2014 | 1991 | 4416 | 29-JUL-2025 | 201461 | 31-JUL-2025 | |
| 20 | 22(GN)/2025-26 | GN-NPS | 2014 | 1991 | 4415 | 29-JUL-2025 | 201462 | 31-JUL-2025 | |
| 21 | 49(FTSC)/2025-26 | UNUSED Exclusive POCSO NPS | 2014 | 1991 | 5416 | 25-AUG-2025 | 201435 | 30-AUG-2025 | |
| 22 | 81(POCSO)/2025-26 | Demand No_4_Arrear | 2014 | 1991 | 10049 | 11-DEC-2025 | 201419 | 12-DEC-2025 |