| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 39 | 05-2054-00-097-0534-01003 GPF | 2054 | 2102 | 3607 | 25-AUG-2025 | ||
| 2 | 40 | 05-2054-097-0534-01003 NPS - 1 | 2054 | 2102 | 3614 | 25-AUG-2025 | ||
| 3 | 41 | job contract | 2054 | 2102 | 3608 | 25-AUG-2025 |