| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 39P/OF WEGES REGULAR | Wages Pay Bill | 2700 | 3091 | 12857 | 25-NOV-2025 | ||
| 2 | 87/P | DAO (PRAN) | 2700 | 3091 | 12802 | 24-NOV-2025 | ||
| 3 | 40P/OF W/CH STAFF | Work- Charged Pay Bill | 2700 | 3091 | 12821 | 24-NOV-2025 | ||
| 4 | 38P/OF WEGES NPS STA | NEW WAGES NPS | 2700 | 3091 | 12812 | 24-NOV-2025 | ||
| 5 | 86/P | PAY BILL OF NEW J.E STAFF (N.P.S) | 2700 | 3091 | 12819 | 24-NOV-2025 | ||
| 6 | 84/P | PAY BILL OF REGULAR STAFF | 2700 | 3091 | 12820 | 24-NOV-2025 | ||
| 7 | 85/P | NON-GAZETTED (NPS) | 2700 | 3091 | 12813 | 24-NOV-2025 |