| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 73/2025-26 | NPS BIL GROUP | 2059 | 2201 | 6980 | 26-AUG-2025 | ||
| 2 | 74/2025-26 | WORKCHARGE | 2059 | 2201 | 6975 | 26-AUG-2025 | ||
| 3 | 72/2025-26 | DAO | 2059 | 2201 | 6987 | 26-AUG-2025 | ||
| 4 | 76/2025-26 | SINGLE ONE | 2059 | 2201 | 6978 | 26-AUG-2025 | ||
| 5 | 68/2025-26 | GENERAL-GPF-GROUP | 2059 | 2201 | 6968 | 26-AUG-2025 | ||
| 6 | 75/2025-26 | Workcharge 1 | 2059 | 2201 | 6979 | 26-AUG-2025 |