| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 66 | EPF STAFF | 2702 | 2101 | 16750 | 03-NOV-2025 | 27022 | 04-NOV-2025 |
| 2 | 65 | OFFICE REGULAR BILL | 2702 | 2101 | 16754 | 03-NOV-2025 | 27021 | 04-NOV-2025 |
| 3 | 64 | Office NPS Employee | 2702 | 2101 | 16753 | 03-NOV-2025 | 27023 | 04-NOV-2025 |