| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 139 | PAY BILL OF OFFICE STAFF (NPS GROUP) | 2202 | 3002 | 925 | 28-NOV-2025 | ||
| 2 | 137 | PAY BILL OF GENERAL PRY. (TPF GROUP) | 2202 | 3002 | 923 | 28-NOV-2025 | ||
| 3 | 141 | PAY BILL OF GENERAL PRY. (NPS GROUP) | 2202 | 3002 | 924 | 28-NOV-2025 | ||
| 4 | 136 | PAY BILL OF BEO/ABEO | 2202 | 3002 | 922 | 28-NOV-2025 | ||
| 5 | 140 | New Regular | 2202 | 3002 | 926 | 28-NOV-2025 | ||
| 6 | 138 | PAY BILL OF OFFICE STAFF (GPF GROUP) | 2202 | 3002 | 921 | 28-NOV-2025 |