| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 34 | 9. ARREAR BILL (GPF) | 2029 | 0902 | 812 | 24-JUL-2025 | 202922 | 05-AUG-2025 | |
| 2 | 40 | 3. OFFICE STAFF (GPF) | 2029 | 0902 | 942 | 04-AUG-2025 | 202930 | 05-AUG-2025 | |
| 3 | 37 | 8. ARREAR BILL (NPS) | 2029 | 0902 | 811 | 24-JUL-2025 | 202923 | 05-AUG-2025 | |
| 4 | 36 | 11. ARREAR BILL (GPF) | 2029 | 0902 | 813 | 24-JUL-2025 | 202924 | 05-AUG-2025 | |
| 5 | 41 | 4. OFFICE STAFF (NPS) | 2029 | 0902 | 946 | 04-AUG-2025 | 202931 | 05-AUG-2025 | |
| 6 | 38 | 1. TAHASILDAR (OAS) | 2029 | 0902 | 945 | 04-AUG-2025 | 202926 | 05-AUG-2025 | |
| 7 | 35 | 10. ARREAR BILL (NPS) | 2029 | 0902 | 814 | 24-JUL-2025 | 202928 | 05-AUG-2025 | |
| 8 | 39 | 2. ADDL. TAHASILDAR (ORS) | 2029 | 0902 | 944 | 04-AUG-2025 | 202925 | 05-AUG-2025 | |
| 9 | 42 | 5. FIELD STAFF (NPS) | 2029 | 0902 | 943 | 04-AUG-2025 | 202927 | 05-AUG-2025 |