| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 47 | PAY BILL OF GPF STAFF | 2225 | 3007 | 1312 | 05-JAN-2026 | 222598 | 07-JAN-2026 | |
| 2 | 48 | PAY BILL OF NPS STAFF | 2225 | 3007 | 1313 | 05-JAN-2026 | 222599 | 07-JAN-2026 | |
| 3 | 51 | PAY BILL OF CCA | 2225 | 3007 | 1448 | 05-FEB-2026 | 2225122 | 06-FEB-2026 |