| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 11/2025-26 | GPF STAFF | 2217 | 0501 | 8156 | 31-JUL-2025 | 22171 | 01-AUG-2025 |
| 2 | 12/2025-26 | NPS STAFF | 2217 | 0501 | 8155 | 31-JUL-2025 | 22173 | 01-AUG-2025 |
| 3 | 10/2025-26 | GPF STAFF | 2217 | 0501 | 7946 | 30-JUL-2025 | 22172 | 01-AUG-2025 |