| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 73 | ALL EMPOYEE | 2425 | 0103 | 3886 | 30-DEC-2025 | 24252 | 01-JAN-2026 | |
| 2 | 75 | NPS STAFF TEMP | 2425 | 0103 | 3884 | 30-DEC-2025 | 24253 | 01-JAN-2026 | |
| 3 | 74 | NPS STAFF | 2425 | 0103 | 3885 | 30-DEC-2025 | 24254 | 01-JAN-2026 |