| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 19 | NPS | 2225 | 3001 | 6080 | 31-JUL-2025 | 222514 | 02-AUG-2025 |
| 2 | 20 | CONTRACTUAL | 2225 | 3001 | 6082 | 31-JUL-2025 | 222517 | 02-AUG-2025 |
| 3 | 18 | PAY BILL OF OFFICE STAFF | 2225 | 3001 | 6081 | 31-JUL-2025 | 222513 | 02-AUG-2025 |