| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 33 | pay bill of nps PRAN | 2202 | 3001 | 15239 | 24-JAN-2026 | 22023 | 02-FEB-2026 | |
| 2 | 34 | 6 year Contractual to regular Group | 2202 | 3001 | 15236 | 24-JAN-2026 | 220224 | 02-FEB-2026 |