| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 66/PH NPS | PH NPS staff | 2210 | 1501 | 7224 | 25-JUL-2025 | 2210524 | 31-JUL-2025 |
| 2 | 70/URBAN HW F | URBAN MPHWF | 2210 | 1501 | 7227 | 25-JUL-2025 | 2210450 | 31-JUL-2025 |
| 3 | 65/OH NPS | OH NPS staff | 2210 | 1501 | 7218 | 25-JUL-2025 | 2210434 | 31-JUL-2025 |
| 4 | 69/URBAN GPF | Urban GPF staff | 2210 | 1501 | 7228 | 25-JUL-2025 | 2210417 | 31-JUL-2025 |
| 5 | 67/PH GPF | PH staff | 2210 | 1501 | 7212 | 25-JUL-2025 | 2210537 | 31-JUL-2025 |
| 6 | 64/OH GPF | OH GPF staff | 2210 | 1501 | 7230 | 25-JUL-2025 | 2210477 | 31-JUL-2025 |
| 7 | 61/AD GPF | ADAPT GPF | 2210 | 1501 | 7378 | 28-JUL-2025 | 2210469 | 31-JUL-2025 |
| 8 | 62/AD NPS | ADAPT NPS | 2210 | 1501 | 7361 | 28-JUL-2025 | 2210521 | 31-JUL-2025 |
| 9 | 63/DPHO | DPHO | 2210 | 1501 | 7222 | 25-JUL-2025 | 2210513 | 31-JUL-2025 |
| 10 | 68/REMUNURETION | Remuneration staffs(Cont) | 2210 | 1501 | 7241 | 26-JUL-2025 | 2210496 | 31-JUL-2025 |
| 11 | 86/UMES NAIK | PH staff | 2210 | 1501 | 8772 | 19-AUG-2025 | ||
| 12 | 74/ N.Chinda | OH GPF staff | 2210 | 1501 | 8567 | 12-AUG-2025 |