| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 61/P | DAO (PRAN) | 2700 | 3091 | 7925 | 26-AUG-2025 | ||
| 2 | 25P/OF WAGES NPS STA | NEW WAGES NPS | 2700 | 3091 | 7720 | 25-AUG-2025 | ||
| 3 | 26P/OF W/CH STAFF | Work- Charged Pay Bill | 2700 | 3091 | 7724 | 25-AUG-2025 | ||
| 4 | 58/P | PAY BILL OF REGULAR STAFF | 2700 | 3091 | 7725 | 25-AUG-2025 | ||
| 5 | 24P/OF WAGES STAFF | Wages Pay Bill | 2700 | 3091 | 7732 | 25-AUG-2025 | ||
| 6 | 60/P | PAY BILL OF NEW J.E STAFF (N.P.S) | 2700 | 3091 | 7970 | 26-AUG-2025 | ||
| 7 | 59/P | NON-GAZETTED (NPS) | 2700 | 3091 | 7967 | 26-AUG-2025 |