| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 14/2025-26 | PAY BILL OF NPS STAFF | 2015 | 2201 | 5885 | 01-AUG-2025 | 20152 | 01-AUG-2025 |
| 2 | 13/2025-26 | PAY BILL OF GPF STAFF | 2015 | 2201 | 5893 | 01-AUG-2025 | 20151 | 01-AUG-2025 |