| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 18 | Pay Bill NPS Staff | 2225 | 3001 | 6660 | 14-AUG-2025 | ||
| 2 | 17 | Pay Bill GPF Staff | 2225 | 3001 | 6659 | 14-AUG-2025 | ||
| 3 | 19 | Remuneration of CCA | 2225 | 3001 | 6658 | 14-AUG-2025 |