| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 50 | GPF STAFF | 2202 | 0103 | 4239 | 29-JAN-2026 | 220254 | 03-FEB-2026 | |
| 2 | 49 | NPS GROUP | 2202 | 0103 | 4286 | 30-JAN-2026 | 220255 | 03-FEB-2026 | |
| 3 | 67 | NPS Temp | 2202 | 0103 | 5442 | 30-MAR-2026 | |||
| 4 | 64 | EXTRA NPS | 2202 | 0103 | 5399 | 25-MAR-2026 |