| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 79 | job contract | 2054 | 2102 | 6919 | 23-DEC-2025 | 205449 | 31-DEC-2025 | |
| 2 | 78 | 05-2054-097-0534-01003 NPS - 1 | 2054 | 2102 | 6913 | 23-DEC-2025 | 205454 | 31-DEC-2025 | |
| 3 | 77 | 05-2054-00-097-0534-01003 GPF | 2054 | 2102 | 6926 | 23-DEC-2025 | 205450 | 31-DEC-2025 |