| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 14 | pay bill of nps PRAN | 2202 | 3001 | 5542 | 26-JUL-2025 | 2202265 | 31-JUL-2025 |
| 2 | 15 | 6 year Contractual to regular Group | 2202 | 3001 | 5543 | 26-JUL-2025 | 2202267 | 31-JUL-2025 |