| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 48 | Pay Bill NPS Staff | 2225 | 3001 | 11370 | 14-NOV-2025 | ||
| 2 | 49 | Pay Bill GPF Staff | 2225 | 3001 | 11369 | 14-NOV-2025 | ||
| 3 | 53 | Pay Bill GPF Staff | 2225 | 3001 | 12464 | 29-NOV-2025 | ||
| 4 | 55 | Pay Bill NPS Staff | 2225 | 3001 | 12465 | 29-NOV-2025 | ||
| 5 | 56 | Remuneration of CCA | 2225 | 3001 | 12469 | 29-NOV-2025 |