| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | PAY BILL OF NPS STAFF | 2235 | 3091 | 352 | 03-APR-2024 | 22357 | 04-APR-2024 | |
| 2 | 3 | NPS WCD Staffs | 2235 | 3091 | 784 | 08-APR-2024 | 223519 | 09-APR-2024 | |
| 3 | 4 | PAY BILL OF CONTRACTUAL L/S | 2235 | 3091 | 783 | 08-APR-2024 | 223520 | 09-APR-2024 | |
| 4 | 01 | PAY BILL OF NON GAZ.gpf | 2235 | 3091 | 782 | 08-APR-2024 | 223521 | 09-APR-2024 |