| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 26 | NPS STAFF 2 | 2235 | 0302 | 2097 | 29-JUL-2025 | 223574 | 31-JUL-2025 |
| 2 | 24 | JRA | 2235 | 0302 | 2106 | 29-JUL-2025 | 223589 | 31-JUL-2025 |
| 3 | 23 | GPF STAFF | 2235 | 0302 | 2104 | 29-JUL-2025 | 223585 | 31-JUL-2025 |
| 4 | 25 | NPS STAFF 3 | 2235 | 0302 | 2105 | 29-JUL-2025 | 223575 | 31-JUL-2025 |