| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 56 | GPF STAFF | 2203 | 2101 | 8855 | 28-JUL-2025 | 220311 | 31-JUL-2025 |
| 2 | 57 | NPS STAFF | 2203 | 2101 | 9097 | 29-JUL-2025 | 22031 | 01-AUG-2025 |
| 3 | 62 | NPS ARREAR | 2203 | 2101 | 10407 | 14-AUG-2025 |