| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 67 | Pay Bill of NPS CGC | 2406 | 0502 | 1673 | 18-JUL-2025 | 240650 | 22-JUL-2025 |
| 2 | 70 | NPS OFFICE STAFF | 2406 | 0502 | 1717 | 22-JUL-2025 | 240660 | 25-JUL-2025 |
| 3 | 68 | NPS FIELD STAFF | 2406 | 0502 | 1756 | 23-JUL-2025 | 240661 | 25-JUL-2025 |
| 4 | 73 | NPS OFFICE STAFF | 2406 | 0502 | 1886 | 29-JUL-2025 | 240674 | 31-JUL-2025 |
| 5 | 77 | Arrear Bill NPS Field Staff | 2406 | 0502 | 1873 | 29-JUL-2025 | 240673 | 31-JUL-2025 |
| 6 | 71 | DFO Pay Bill. | 2406 | 0502 | 1879 | 29-JUL-2025 | 240679 | 31-JUL-2025 |
| 7 | 78 | Pay Bill of NPS CGC | 2406 | 0502 | 1891 | 29-JUL-2025 | 240680 | 31-JUL-2025 |
| 8 | 76 | NPS FIELD STAFF | 2406 | 0502 | 1902 | 29-JUL-2025 | 240675 | 31-JUL-2025 |
| 9 | 74 | GPF OFFICE STAFF | 2406 | 0502 | 1898 | 29-JUL-2025 | 240678 | 31-JUL-2025 |
| 10 | 75 | GPF FIELD STAFF | 2406 | 0502 | 1900 | 29-JUL-2025 | 240676 | 31-JUL-2025 |
| 11 | 72 | TEMPORARY STATUS | 2406 | 0502 | 1875 | 29-JUL-2025 | 240677 | 31-JUL-2025 |
| 12 | 84 | New Staff NPS | 2406 | 0502 | 1983 | 02-AUG-2025 |