| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 39 | OFFICE REGULAR BILL | 2702 | 2101 | 8728 | 28-JUL-2025 | 270251 | 31-JUL-2025 |
| 2 | 38 | Office NPS Employee | 2702 | 2101 | 8737 | 28-JUL-2025 | 270254 | 31-JUL-2025 |
| 3 | 40 | EPF STAFF | 2702 | 2101 | 8748 | 28-JUL-2025 | 270250 | 31-JUL-2025 |