| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 35 | PAY BILL OF STAFF | 2225 | 2804 | 3456 | 26-DEC-2025 | 2225134 | 31-DEC-2025 | |
| 2 | 37 | PAY BILL OF NPS STAFF | 2225 | 2804 | 3453 | 26-DEC-2025 | 2225132 | 31-DEC-2025 | |
| 3 | 36 | contractual | 2225 | 2804 | 3457 | 26-DEC-2025 | 222574 | 19-JAN-2026 |