| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 17/25-26 | GPF STAFF ALL | 2202 | 1905 | 500 | 28-JUL-2025 | 2202218 | 31-JUL-2025 |
| 2 | 18/25-26 | NPS STAFF ALL | 2202 | 1905 | 501 | 28-JUL-2025 | 2202260 | 31-JUL-2025 |
| 3 | 19 | TPF SANKARSAN KHABRA | 2202 | 1905 | 510 | 28-JUL-2025 | 2202272 | 31-JUL-2025 |