| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1. TAHASILDAR (OAS) | 2029 | 0902 | 51 | 07-APR-2025 | 202929 | 08-APR-2025 | |
| 2 | 4 | 4. OFFICE STAFF (NPS) | 2029 | 0902 | 49 | 07-APR-2025 | 202926 | 08-APR-2025 | |
| 3 | 5 | 5. FIELD STAFF (NPS) | 2029 | 0902 | 55 | 07-APR-2025 | 202928 | 08-APR-2025 | |
| 4 | 2 | 2. ADDL. TAHASILDAR (ORS) | 2029 | 0902 | 47 | 07-APR-2025 | 202927 | 08-APR-2025 | |
| 5 | 3 | 3. OFFICE STAFF (GPF) | 2029 | 0902 | 52 | 07-APR-2025 | 202930 | 08-APR-2025 | |
| 6 | 19 | 8. ARREAR BILL (NPS) | 2029 | 0902 | 428 | 29-MAY-2025 | 20293 | 02-JUN-2025 |