| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 22 | pay bill of nps PRAN | 2202 | 3001 | 9272 | 25-SEP-2025 | 2202403 | 26-SEP-2025 | |
| 2 | 23 | 6 year Contractual to regular Group | 2202 | 3001 | 9133 | 25-SEP-2025 | 2202404 | 26-SEP-2025 |