| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 27 | PAY BILL OF GPF EMPLOYEE | 2202 | 3003 | 4982 | 23-DEC-2025 | 2202350 | 31-DEC-2025 | |
| 2 | 28 | PAY BILL OF NPS NPS EMPLOYEE | 2202 | 3003 | 4992 | 23-DEC-2025 | 2202387 | 31-DEC-2025 |