| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 58 | 5.BROUGHT OVER REGULAR GPF | 2215 | 2201 | 5514 | 29-JUL-2025 | 221521 | 31-JUL-2025 |
| 2 | 60 | 7.BOR N.Ganda | 2215 | 2201 | 5507 | 29-JUL-2025 | 221526 | 31-JUL-2025 |
| 3 | 62 | 9 BOR LVD | 2215 | 2201 | 5531 | 29-JUL-2025 | 221523 | 31-JUL-2025 |
| 4 | 61 | 8.JE CONTRACTUAL | 2215 | 2201 | 5529 | 29-JUL-2025 | 221524 | 31-JUL-2025 |
| 5 | 56 | 3.REGULAR AE/JE NPS | 2215 | 2201 | 5526 | 29-JUL-2025 | 221525 | 31-JUL-2025 |
| 6 | 57 | 4.DAO | 2215 | 2201 | 5527 | 29-JUL-2025 | 221522 | 31-JUL-2025 |
| 7 | 54 | 1.REGULAR GPF | 2215 | 2201 | 5518 | 29-JUL-2025 | 221527 | 31-JUL-2025 |
| 8 | 55 | 2.REGULAR NPS | 2215 | 2201 | 5512 | 29-JUL-2025 | 221528 | 31-JUL-2025 |
| 9 | 59 | 6.BROUGHT OVER REGULAR NPS | 2215 | 2201 | 5948 | 01-AUG-2025 |