| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 18 | PH (DE) GPF STAFFS 12-2210-06-001-0308-01003 | 2210 | 0501 | 2768 | 19-MAY-2026 | |||
| 2 | 19 | PH (DE) NPS STAFFS 12-2210-06-001-0308-01003 | 2210 | 0501 | 2799 | 20-MAY-2026 |