| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 76 | PAY BILL OF GPF STAFF | 2406 | 3091 | 6525 | 29-JUL-2025 | 24064 | 01-AUG-2025 |
| 2 | 77 | PAY BILL OF NPS STAFF | 2406 | 3091 | 6562 | 30-JUL-2025 | 24065 | 01-AUG-2025 |
| 3 | 74 | NPS ARREAR | 2406 | 3091 | 6518 | 29-JUL-2025 | 24063 | 01-AUG-2025 |
| 4 | 75 | PAY BILL OF TEMPORARY STATUS STAFF | 2406 | 3091 | 6509 | 29-JUL-2025 | 24061 | 01-AUG-2025 |
| 5 | 73 | PAY BILL OF DFO | 2406 | 3091 | 6520 | 29-JUL-2025 | 24066 | 01-AUG-2025 |
| 6 | 85 | CGC staff | 2406 | 3091 | 7028 | 07-AUG-2025 | 240615 | 08-AUG-2025 |