| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 42 | PAY BILL OF NPS STAFF | 2515 | 2201 | 11678 | 21-NOV-2025 | ||
| 2 | 40 | ARREAR- 1 | 2515 | 2201 | 11677 | 21-NOV-2025 | ||
| 3 | 41 | PAY BILL OF GPF STAFF | 2515 | 2201 | 11673 | 21-NOV-2025 | ||
| 4 | 46 | PAY BILL OF NPS STAFF | 2515 | 2201 | 12300 | 29-NOV-2025 | ||
| 5 | 45 | PAY BILL OF GPF STAFF | 2515 | 2201 | 12299 | 29-NOV-2025 |