| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 03/2025-26 | TPF SANKARSAN KHABRA | 2202 | 1905 | 42 | 08-APR-2025 | 2202137 | 15-APR-2025 |
| 2 | 1/2025-26 | GPF STAFF ALL | 2202 | 1905 | 43 | 08-APR-2025 | 2202139 | 15-APR-2025 |
| 3 | 02/2025-26 | NPS STAFF ALL | 2202 | 1905 | 67 | 12-APR-2025 | 2202133 | 15-APR-2025 |