| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 259 | 2. OFFICE STAFF NPS | 2202 | 2202 | 8275 | 17-MAR-2025 | 2202350 | 18-MAR-2025 |
| 2 | 04 | 2. ARREAR OFFICE STAFF TPF | 2202 | 2202 | 178 | 07-APR-2025 | 220256 | 07-APR-2025 |
| 3 | 10 | Arrear-2022 | 2202 | 2202 | 126 | 05-APR-2025 | 220255 | 07-APR-2025 |
| 4 | 05 | 2. ARREAR OFFICE STAFF EDN | 2202 | 2202 | 179 | 07-APR-2025 | 220246 | 07-APR-2025 |
| 5 | 7 | 2. PRIMARY -CONTL-ACCT | 2202 | 2202 | 111 | 04-APR-2025 | 220249 | 07-APR-2025 |
| 6 | 9 | NPS PAY BILL | 2202 | 2202 | 127 | 05-APR-2025 | 220242 | 07-APR-2025 |
| 7 | 08 | ARREAR PRIMARY EDN | 2202 | 2202 | 195 | 07-APR-2025 | 220272 | 08-APR-2025 |
| 8 | 06 | 2 ARREAR OFFICE ESTABLISHMENT PRAN | 2202 | 2202 | 261 | 09-APR-2025 | 220287 | 09-APR-2025 |
| 9 | 11 | 2. GRANT IN AID BILL GROUP | 2202 | 2202 | 699 | 01-MAY-2025 | 220258 | 03-MAY-2025 |