| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 01 | PAY BILL OF GPF STAFF | 2225 | 3007 | 28 | 05-APR-2025 | 222519 | 07-APR-2025 | |
| 2 | 02 | PAY BILL OF NPS STAFF | 2225 | 3007 | 29 | 05-APR-2025 | 222522 | 07-APR-2025 | |
| 3 | 10 | PAY BILL OF CCA | 2225 | 3007 | 283 | 28-MAY-2025 | 2225336 | 31-MAY-2025 |