| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 22/24-25 | NPS STAFF ALL | 2202 | 1905 | 486 | 30-JUL-2024 | 2202303 | 31-JUL-2024 |
| 2 | 23/24-25 | TPF SANKARSAN KHABRA | 2202 | 1905 | 488 | 30-JUL-2024 | 2202317 | 31-JUL-2024 |
| 3 | 21/24-25 | GPF STAFF ALL | 2202 | 1905 | 487 | 30-JUL-2024 | 2202304 | 31-JUL-2024 |