| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 44/2025-26 | Non-Gazzeted NPS Employees | 2225 | 2803 | 2671 | 30-JUL-2025 | 222510 | 01-AUG-2025 |
| 2 | 43/2025-26 | SPECIAL OFFICER, ITDA, KUCHINDA | 2225 | 2803 | 2676 | 30-JUL-2025 | 22258 | 01-AUG-2025 |
| 3 | 42/2025-26 | Gazzetted Pay bill of PA, ITDA, Kuchinda | 2225 | 2803 | 2674 | 30-JUL-2025 | 222513 | 01-AUG-2025 |
| 4 | 45/2025-26 | Engineering Staff | 2225 | 2803 | 2692 | 30-JUL-2025 | 222511 | 01-AUG-2025 |
| 5 | 48/2025-26 | REMUNERATION(CCA) | 2225 | 2803 | 2901 | 06-AUG-2025 | 222565 | 08-AUG-2025 |