| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 49 | 22-2406-01-101-0484-01003 sALARIES, GPF (FIELD) | 2406 | 2102 | 2510 | 06-JUL-2025 | 240634 | 07-JUL-2025 |
| 2 | 46 | SALARY BILL | 2406 | 2102 | 2468 | 04-JUL-2025 | 240630 | 07-JUL-2025 |
| 3 | 51 | Division Office NPS Staff | 2406 | 2102 | 2512 | 06-JUL-2025 | 240632 | 07-JUL-2025 |
| 4 | 50 | 22-2406-01-101-0484-01003 sALARIES, (nps) | 2406 | 2102 | 2511 | 06-JUL-2025 | 240629 | 07-JUL-2025 |
| 5 | 48 | GPF bill | 2406 | 2102 | 2470 | 04-JUL-2025 | 240649 | 09-JUL-2025 |
| 6 | 52 | GPF bill | 2406 | 2102 | 2572 | 08-JUL-2025 | 240648 | 09-JUL-2025 |
| 7 | 58 | DLR bill | 2406 | 2102 | 3063 | 30-JUL-2025 | 2406105 | 31-JUL-2025 |
| 8 | 54 | 22-2406-01-101-0484-01003 sALARIES, GPF (FIELD) | 2406 | 2102 | 3061 | 30-JUL-2025 | 2406104 | 31-JUL-2025 |
| 9 | 57 | Division Office NPS Staff | 2406 | 2102 | 3069 | 30-JUL-2025 | 2406107 | 31-JUL-2025 |
| 10 | 59 | GPF bill | 2406 | 2102 | 3072 | 30-JUL-2025 | 2406108 | 31-JUL-2025 |
| 11 | 60 | SALARY BILL | 2406 | 2102 | 3071 | 30-JUL-2025 | 2406102 | 31-JUL-2025 |
| 12 | 55 | 22-2406-01-101-0484-01003 sALARIES, (nps) | 2406 | 2102 | 3065 | 30-JUL-2025 | 2406106 | 31-JUL-2025 |
| 13 | 56 | Consolidated pay monthly | 2406 | 2102 | 3068 | 30-JUL-2025 | 2406103 | 31-JUL-2025 |
| 14 | 62 | NPS BILL NEW | 2406 | 2102 | 3278 | 07-AUG-2025 | 240634 | 13-AUG-2025 |