| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 57 | CSO ARREAR GPF | 2408 | 0401 | 4805 | 07-JUL-2025 | 24084 | 08-JUL-2025 |
| 2 | 58 | Addl. CSO | 2408 | 0401 | 4749 | 05-JUL-2025 | 24083 | 08-JUL-2025 |
| 3 | 18C | CONSUMER NPS STAFF | 2408 | 0401 | 6108 | 02-AUG-2025 | 24083 | 05-AUG-2025 |
| 4 | 17C | CONSUMER CONTRACTUAL STAFF | 2408 | 0401 | 6114 | 02-AUG-2025 | 24081 | 05-AUG-2025 |
| 5 | 62 | M I I | 2435 | 0401 | 6110 | 02-AUG-2025 | 24351 | 05-AUG-2025 |
| 6 | 61 | GAZETTED-CSO / ACSO | 2408 | 0401 | 6104 | 02-AUG-2025 | 24082 | 05-AUG-2025 |
| 7 | 19C | CONSUMER GPF STAFF | 2408 | 0401 | 6103 | 02-AUG-2025 | 24084 | 05-AUG-2025 |
| 8 | 60 | CSO- NPS STAFF | 2408 | 0401 | 6205 | 05-AUG-2025 | 24085 | 06-AUG-2025 |
| 9 | 63 | SADAR NPS STAFF | 3456 | 0401 | 6204 | 05-AUG-2025 | 34561 | 06-AUG-2025 |
| 10 | 59 | CSO-GPF STAFF | 2408 | 0401 | 6206 | 05-AUG-2025 | 24086 | 06-AUG-2025 |