| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 43/2025-26 | PAY BILL OF G / N.G STAFF,DIST.ESST.NP (GPF) | 2401 | 2804 | 1468 | 25-JUL-2025 | 240167 | 31-JUL-2025 |
| 2 | 44/2025-26 | PAY BILL OF G/NG STAFFS(NON GPF) | 2401 | 2804 | 1469 | 25-JUL-2025 | 240169 | 31-JUL-2025 |
| 3 | 45/2025-26 | PAY BILL OF G / N.G STAFF,DIST.ESST.NP ( PRAN NPS) | 2401 | 2804 | 1467 | 25-JUL-2025 | 240168 | 31-JUL-2025 |
| 4 | 46/2025-26 | PAY BILL OF N.G STAFF,RANGE ADMIN. GPF | 2401 | 2804 | 1471 | 25-JUL-2025 | 240174 | 31-JUL-2025 |