| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 40/2025 | REMUNARATION OF CCA | 2225 | 2201 | 12339 | 30-NOV-2025 | ||
| 2 | 39/2025 | PAY BILL GROUP-NPS | 2225 | 2201 | 12340 | 30-NOV-2025 | ||
| 3 | 38/2025 | PAY BILL GROUP-GPF | 2225 | 2201 | 12338 | 30-NOV-2025 |