| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 30 | 10-2202-02-109-0637-01003-11-1-0 NPS | 2202 | 2101 | 11710 | 01-SEP-2025 | ||
| 2 | 31 | 10-2202-02-109-0637-01004-11-1-0 ADHOC | 2202 | 2101 | 11717 | 01-SEP-2025 | ||
| 3 | 29 | 10-2202-02-109-0637-01003-11-1-0 GPF | 2202 | 2101 | 11713 | 01-SEP-2025 |