| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 59/2025-26 | ARREAR OF GPF STAFF- 1 | 2029 | 2201 | 7445 | 03-SEP-2025 | ||
| 2 | 60/2025-26 | ARREAR OF NPS STAFF- 1 | 2029 | 2201 | 7443 | 03-SEP-2025 | ||
| 3 | 58/2025-26 | PAY BILL OF NPS STAFF | 2029 | 2201 | 7448 | 03-SEP-2025 | ||
| 4 | 56/2025-26 | ADDITIONAL TAHASILDAR | 2029 | 2201 | 7442 | 03-SEP-2025 | ||
| 5 | 57/2025-26 | PAY BILL OF GPF STAFF | 2029 | 2201 | 7441 | 03-SEP-2025 |