| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 30 | HM | 2202 | 1104 | 1905 | 28-JUL-2025 | 2202696 | 31-JUL-2025 |
| 2 | 32 | Establishment of staff salary (NPS) | 2202 | 1104 | 1900 | 28-JUL-2025 | 2202761 | 31-JUL-2025 |
| 3 | 31 | Establishment of staff salary (old Govt) | 2202 | 1104 | 1899 | 28-JUL-2025 | 2202688 | 31-JUL-2025 |
| 4 | 35 | regular salary | 2202 | 1104 | 2252 | 18-AUG-2025 |