| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 57 | Pay Bill GPF Staff | 2225 | 3001 | 14103 | 29-DEC-2025 | 2225355 | 31-DEC-2025 | |
| 2 | 59 | Pay Bill NPS Staff | 2225 | 3001 | 14094 | 29-DEC-2025 | 2225354 | 31-DEC-2025 | |
| 3 | 69 | Remuneration of CCA | 2225 | 3001 | 18061 | 01-MAR-2026 | 2225107 | 09-MAR-2026 |