| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 18 | 10-2202-02-109-0637-01003-11-1-0 NPS | 2202 | 2101 | 7728 | 10-JUL-2025 | 2202387 | 16-JUL-2025 |
| 2 | 27 | 10-2202-02-109-0637-01003-11-1-0 gpf arrear | 2202 | 2101 | 9162 | 30-JUL-2025 | 220220 | 01-AUG-2025 |
| 3 | 26 | 10-2202-02-109-0637-01004-11-1-0 ADHOC | 2202 | 2101 | 9159 | 30-JUL-2025 | 220210 | 01-AUG-2025 |
| 4 | 25 | 10-2202-02-109-0637-01003-11-1-0 NPS | 2202 | 2101 | 9161 | 30-JUL-2025 | 220219 | 01-AUG-2025 |
| 5 | 24 | 10-2202-02-109-0637-01003-11-1-0 GPF | 2202 | 2101 | 9168 | 30-JUL-2025 | 22022 | 01-AUG-2025 |