| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 20/pay bill | ANMTC-NPS | 2211 | 1501 | 7469 | 29-JUL-2025 | 221145 | 31-JUL-2025 |
| 2 | 22/pay bill | Jyostna Bag | 2211 | 1501 | 7471 | 29-JUL-2025 | 221149 | 31-JUL-2025 |
| 3 | 24/pay bill | TUTIOR | 2211 | 1501 | 7822 | 31-JUL-2025 | 221170 | 31-JUL-2025 |
| 4 | 21/pay bill | ESTABLISHMENT PAY BILL | 2211 | 1501 | 7925 | 01-AUG-2025 | 22114 | 01-AUG-2025 |