| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 29 | PAY BILL OF GPF EMPLOYEE | 2202 | 3003 | 5625 | 29-JAN-2026 | 2202279 | 31-JAN-2026 | |
| 2 | 30 | PAY BILL OF NPS NPS EMPLOYEE | 2202 | 3003 | 5622 | 29-JAN-2026 | 2202286 | 31-JAN-2026 |