| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 67 | nps ugc lect | 2202 | 0501 | 9918 | 01-SEP-2025 | ||
| 2 | 64 | NPS OFFICE STAFF | 2202 | 0501 | 9919 | 01-SEP-2025 | ||
| 3 | 68 | ADHOC | 2202 | 0501 | 9921 | 01-SEP-2025 | ||
| 4 | 65 | NPS JR LECTURER | 2202 | 0501 | 9920 | 01-SEP-2025 | ||
| 5 | 63 | OFFICE STAFF | 2202 | 0501 | 9922 | 01-SEP-2025 | ||
| 6 | 66 | UGC LECTURER | 2202 | 0501 | 10030 | 01-SEP-2025 | ||
| 7 | 60 | ARREAR PAY BILL | 2202 | 0501 | 9082 | 20-AUG-2025 |