| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 94 | F.W-01 | 2211 | 0401 | 4760 | 06-JUL-2025 | 221118 | 11-JUL-2025 |
| 2 | 95 | 13-PHC NON-GAZ NPS | 2210 | 0401 | 4890 | 09-JUL-2025 | 2210147 | 15-JUL-2025 |
| 3 | 97 | 05-DISP.NPS | 2210 | 0401 | 5003 | 14-JUL-2025 | 2210177 | 18-JUL-2025 |
| 4 | 102 | 13-PHC NON-GAZ NPS | 2210 | 0401 | 5082 | 15-JUL-2025 | 2210178 | 18-JUL-2025 |
| 5 | 116 | 10-N.M.E.P.-NPS | 2210 | 0401 | 5443 | 25-JUL-2025 | 2210250 | 31-JUL-2025 |
| 6 | 115 | 02-DIST.ESTABLSIHMENT NPS | 2210 | 0401 | 5444 | 25-JUL-2025 | 2210247 | 31-JUL-2025 |
| 7 | 107 | 12-PHC NON-GAZ GPF | 2210 | 0401 | 5445 | 25-JUL-2025 | 2210258 | 31-JUL-2025 |
| 8 | 113 | 01-DIST.ESTABLSIHMENT GPF | 2210 | 0401 | 5448 | 25-JUL-2025 | 2210252 | 31-JUL-2025 |
| 9 | 109 | 04-DISP.GPF | 2210 | 0401 | 5434 | 25-JUL-2025 | 2210262 | 31-JUL-2025 |
| 10 | 106 | PHC GAZ CONT. | 2210 | 0401 | 5431 | 25-JUL-2025 | 2210257 | 31-JUL-2025 |
| 11 | 110 | 05-DISP.NPS | 2210 | 0401 | 5446 | 25-JUL-2025 | 2210249 | 31-JUL-2025 |
| 12 | 111 | 07-F.W.-GPF | 2211 | 0401 | 5438 | 25-JUL-2025 | 221139 | 31-JUL-2025 |
| 13 | 112 | 08-F.W.-NPS | 2211 | 0401 | 5429 | 25-JUL-2025 | 221145 | 31-JUL-2025 |
| 14 | 114 | 09-N.M.E.P.-GPF | 2210 | 0401 | 5441 | 25-JUL-2025 | 2210248 | 31-JUL-2025 |
| 15 | 117 | VS CLERK | 2210 | 0401 | 5439 | 25-JUL-2025 | 2210259 | 31-JUL-2025 |
| 16 | 108 | 13-PHC NON-GAZ NPS | 2210 | 0401 | 5436 | 25-JUL-2025 | 2210261 | 31-JUL-2025 |
| 17 | 105 | 11-PHC GAZ NPS | 2210 | 0401 | 5440 | 25-JUL-2025 | 2210263 | 31-JUL-2025 |
| 18 | 125 | F.W-02 | 2211 | 0401 | 6712 | 20-AUG-2025 |