| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 1 | PAY BILL OF GPF EMPLOYEE | 2202 | 3003 | 257 | 09-APR-2025 | 2202137 | 11-APR-2025 |
| 2 | 2 | PAY BILL OF NPS NPS EMPLOYEE | 2202 | 3003 | 256 | 09-APR-2025 | 2202134 | 11-APR-2025 |