| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 19/25 | cca (Non plan) | 2225 | 2201 | 5753 | 31-JUL-2025 | 222517 | 01-AUG-2025 |
| 2 | 17/25 | REGULAR GPF STAFF ( HM) | 2225 | 2201 | 5741 | 31-JUL-2025 | 222514 | 01-AUG-2025 |
| 3 | 18/25 | REGULAR NPS STAFF | 2225 | 2201 | 5732 | 31-JUL-2025 | 222525 | 01-AUG-2025 |
| 4 | 21 | TGT DHULI SIR | 2225 | 2201 | 5963 | 02-AUG-2025 |