| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 10-2202-02-109-0637-01003-11-1-0 GPF | 2202 | 2101 | 812 | 09-APR-2025 | 2202263 | 09-APR-2025 |
| 2 | 2 | 10-2202-02-109-0637-01003-11-1-0 NPS | 2202 | 2101 | 744 | 08-APR-2025 | 2202257 | 09-APR-2025 |
| 3 | 3 | 10-2202-02-109-0637-01004-11-1-0 ADHOC | 2202 | 2101 | 741 | 08-APR-2025 | 2202254 | 09-APR-2025 |
| 4 | 4 | 10-2202-02-109-0637-01003-11-1-0 gpf arrear | 2202 | 2101 | 754 | 08-APR-2025 | 2202249 | 09-APR-2025 |