| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 53/P | DAO (PRAN) | 2700 | 3091 | 6135 | 24-JUL-2025 | 270010 | 31-JUL-2025 |
| 2 | 20P/OF WAGES REGULAR | Wages Pay Bill | 2700 | 3091 | 6120 | 24-JUL-2025 | 270011 | 31-JUL-2025 |
| 3 | 21P/OF WAGES NPS STA | NEW WAGES NPS | 2700 | 3091 | 6114 | 24-JUL-2025 | 27009 | 31-JUL-2025 |
| 4 | 51/p | NON-GAZETTED (NPS) | 2700 | 3091 | 6117 | 24-JUL-2025 | 270014 | 31-JUL-2025 |
| 5 | 50/P | PAY BILL OF REGULAR STAFF | 2700 | 3091 | 6118 | 24-JUL-2025 | 27008 | 31-JUL-2025 |
| 6 | 52/P | PAY BILL OF NEW J.E STAFF (N.P.S) | 2700 | 3091 | 6119 | 24-JUL-2025 | 270013 | 31-JUL-2025 |
| 7 | 22P/OF W/CH STAFF | Work- Charged Pay Bill | 2700 | 3091 | 6116 | 24-JUL-2025 | 270012 | 31-JUL-2025 |