| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 16/25-26 | D-CCA STAFF | 2225 | 1506 | 1089 | 27-JUL-2025 | 2225167 | 31-JUL-2025 |
| 2 | 20/25-26 | GPF EMP part-2 | 2225 | 1506 | 1183 | 30-JUL-2025 | 2225189 | 31-JUL-2025 |
| 3 | 19/25-26 | ARR.PAY NPS | 2225 | 1506 | 1185 | 30-JUL-2025 | 2225190 | 31-JUL-2025 |
| 4 | 17/25-26 | a-GPF EMPLOYEE | 2225 | 1506 | 1204 | 31-JUL-2025 | 222512 | 02-AUG-2025 |
| 5 | 18/25-26 | PRAN Emp. 1 | 2225 | 1506 | 1203 | 31-JUL-2025 | 222514 | 02-AUG-2025 |