| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 17 | PAY BILL OF GPF EMPLOYEE | 2202 | 3003 | 3324 | 23-SEP-2025 | 2202237 | 26-SEP-2025 | |
| 2 | 18 | PAY BILL OF NPS NPS EMPLOYEE | 2202 | 3003 | 3323 | 23-SEP-2025 | 2202227 | 26-SEP-2025 |