| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 255/2024-25 | 26-2039-00-001-0315-01003-0-1-0- GPF Staff-1 | 2039 | 2101 | 26996 | 12-MAR-2025 | 203925 | 17-MAR-2025 |
| 2 | 256/2024-25 | 26-2039-00-001-0315-01003-0-1-0-G.P.F Staff-3 | 2039 | 2101 | 27143 | 13-MAR-2025 | 203926 | 17-MAR-2025 |
| 3 | 04/2025-26 | 26-2039-00-001-0315-01003 NPS Regular Bill | 2039 | 2101 | 404 | 04-APR-2025 | 20394 | 05-APR-2025 |
| 4 | 05/2025-26 | 26-2039-00-001-0315-01003 N.P.S Staff- 6 | 2039 | 2101 | 302 | 03-APR-2025 | 20391 | 05-APR-2025 |
| 5 | 06/2025-26 | 26-2039-00-001-0315-01003 Contractual staff -1 | 2039 | 2101 | 301 | 03-APR-2025 | 20393 | 05-APR-2025 |
| 6 | 03/2025-26 | 26-2039-00-001-0315-01003 G.P.F Regular Bill | 2039 | 2101 | 304 | 03-APR-2025 | 20395 | 05-APR-2025 |
| 7 | 07/2025-26 | 26-2039-00-001-0315-01003 Contractual Regular Bill | 2039 | 2101 | 406 | 04-APR-2025 | 20392 | 05-APR-2025 |