| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 38 | Wages | 2215 | 1401 | 5409 | 30-JUL-2025 | 221522 | 31-JUL-2025 |
| 2 | 39 | NPS_Wages | 2215 | 1401 | 5416 | 30-JUL-2025 | 221521 | 31-JUL-2025 |
| 3 | 36 | GPF | 2215 | 1401 | 5483 | 30-JUL-2025 | 22151 | 01-AUG-2025 |
| 4 | 37 | NPS | 2215 | 1401 | 5455 | 30-JUL-2025 | 22152 | 01-AUG-2025 |
| 5 | 40 | DAO2 | 2215 | 1401 | 5605 | 01-AUG-2025 | 22153 | 05-AUG-2025 |
| 6 | 41 | DAO2 | 2215 | 1401 | 6197 | 21-AUG-2025 |