| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 70 | MR WAGES (NPS) | 2215 | 3091 | 6488 | 29-JUL-2025 | 221529 | 31-JUL-2025 |
| 2 | 71 | PAY BILL OF (2059) NRB STAFF | 2059 | 3091 | 6499 | 29-JUL-2025 | 205921 | 31-JUL-2025 |
| 3 | 65 | PAY BILL OF NON GAZ GPF | 2215 | 3091 | 6461 | 29-JUL-2025 | 221527 | 31-JUL-2025 |
| 4 | 66 | PAY BILL OF NON GAZ NPS | 2215 | 3091 | 6489 | 29-JUL-2025 | 221528 | 31-JUL-2025 |
| 5 | 72 | MR (WORK CHARGED) | 2215 | 3091 | 6504 | 29-JUL-2025 | 221526 | 31-JUL-2025 |
| 6 | 69 | PAY BILL OF MERC STAFF | 2215 | 3091 | 6483 | 29-JUL-2025 | 221523 | 31-JUL-2025 |
| 7 | 67 | PAY BILL OF DAO-I | 2215 | 3091 | 6500 | 29-JUL-2025 | 221524 | 31-JUL-2025 |
| 8 | 68 | MISC.BILL FOR GAZETTED | 2215 | 3091 | 6711 | 31-JUL-2025 | 22151 | 01-AUG-2025 |
| 9 | 73 | Regular JE - 2 | 2215 | 3091 | 7049 | 07-AUG-2025 | 22153 | 08-AUG-2025 |
| 10 | 75 | PAY BILL OF DDO | 2215 | 3091 | 7350 | 16-AUG-2025 |