| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 25 | GPF STAFF ALL | 2202 | 1905 | 768 | 25-SEP-2025 | 2202339 | 26-SEP-2025 | |
| 2 | 26 | NPS STAFF ALL | 2202 | 1905 | 776 | 25-SEP-2025 | 2202353 | 26-SEP-2025 | |
| 3 | 27 | TPF SANKARSAN KHABRA | 2202 | 1905 | 758 | 25-SEP-2025 | 2202338 | 26-SEP-2025 |