| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 21 | NPS WCD Staffs | 2235 | 3091 | 8215 | 01-SEP-2025 | ||
| 2 | 22 | PAY BILL OF NPS STAFF | 2235 | 3091 | 8202 | 01-SEP-2025 | ||
| 3 | 20 | PAY BILL OF NON GAZ.gpf | 2235 | 3091 | 8208 | 01-SEP-2025 |