| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 54/24-25 | NPS employees Reg. | 2040 | 2201 | 8811 | 19-OCT-2024 | 20408 | 23-OCT-2024 |
| 2 | 55/24-25 | NPS employees Reg. | 2040 | 2201 | 8977 | 25-OCT-2024 | 204010 | 30-OCT-2024 |
| 3 | 61/24-25 | NPS employees Reg. | 2040 | 2201 | 9279 | 29-OCT-2024 | 204012 | 30-OCT-2024 |
| 4 | 62/24-25 | Padu Paraja | 2040 | 2201 | 9247 | 29-OCT-2024 | 204011 | 30-OCT-2024 |