| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 30 | Gazetted (NPS) | 2401 | 0601 | 4340 | 01-AUG-2025 | 24014 | 04-AUG-2025 | |
| 2 | 31 | GPF (All) | 2401 | 0601 | 4341 | 01-AUG-2025 | 24015 | 04-AUG-2025 | |
| 3 | 32 | NPS (All) | 2401 | 0601 | 4398 | 02-AUG-2025 | 240115 | 05-AUG-2025 | |
| 4 | 27 | GPF (All) | 2401 | 0601 | 4355 | 01-AUG-2025 | 240117 | 06-AUG-2025 | |
| 5 | 35 | Arati (1day) june' 25 | 2401 | 0601 | 4535 | 08-AUG-2025 | 240120 | 12-AUG-2025 | |
| 6 | 34 | Salary of VAW/AO 1day June' 25 | 2401 | 0601 | 4541 | 08-AUG-2025 | 240119 | 12-AUG-2025 | |
| 7 | 45 | Salary Arrear' for july,25 | 2401 | 0601 | 5741 | 15-SEP-2025 | 240129 | 20-SEP-2025 |