| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 12 | PAY BILL OF NPS NPS EMPLOYEE | 2202 | 3003 | 2119 | 25-JUL-2025 | 2202284 | 31-JUL-2025 |
| 2 | 11 | PAY BILL OF GPF EMPLOYEE | 2202 | 3003 | 2118 | 25-JUL-2025 | 2202275 | 31-JUL-2025 |