| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 138 | Nps Staff | 2406 | 3091 | 12110 | 12-NOV-2025 | ||
| 2 | 144 | PAY BILL OF GPF STAFF | 2406 | 3091 | 13274 | 28-NOV-2025 | ||
| 3 | 143 | PAY BILL OF TEMPORARY STATUS STAFF | 2406 | 3091 | 13275 | 28-NOV-2025 | ||
| 4 | 141 | NPS ARREAR | 2406 | 3091 | 13313 | 28-NOV-2025 | ||
| 5 | 145 | PAY BILL OF NPS STAFF | 2406 | 3091 | 13350 | 29-NOV-2025 | ||
| 6 | 146 | PAY BILL OF DFO | 2406 | 3091 | 13337 | 29-NOV-2025 | ||
| 7 | 142 | CGC staff | 2406 | 3091 | 13269 | 28-NOV-2025 |