| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 102 | office staff nps | 2202 | 2204 | 670 | 19-SEP-2025 | 2202104 | 20-SEP-2025 | |
| 2 | 103 | Z1 | 2202 | 2204 | 669 | 19-SEP-2025 | 2202103 | 20-SEP-2025 | |
| 3 | 111 | regular pry trs (PS) | 2202 | 2204 | 716 | 24-SEP-2025 | 2202156 | 26-SEP-2025 | |
| 4 | 112 | nps zp regular trs | 2202 | 2204 | 718 | 24-SEP-2025 | 2202155 | 26-SEP-2025 | |
| 5 | 114 | Z2 | 2202 | 2204 | 723 | 24-SEP-2025 | 2202151 | 26-SEP-2025 | |
| 6 | 113 | ZP SECTION ARR | 2202 | 2204 | 710 | 24-SEP-2025 | 2202149 | 26-SEP-2025 | |
| 7 | 109 | B E O DABUGAM | 2202 | 2204 | 714 | 24-SEP-2025 | 2202153 | 26-SEP-2025 | |
| 8 | 115 | Z32 | 2202 | 2204 | 724 | 24-SEP-2025 | 2202150 | 26-SEP-2025 | |
| 9 | 110 | office staff nps | 2202 | 2204 | 713 | 24-SEP-2025 | 2202154 | 26-SEP-2025 | |
| 10 | 108 | office estt- gpf bill group | 2202 | 2204 | 720 | 24-SEP-2025 | 2202152 | 26-SEP-2025 |