| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 154/2025-26 | 1.DWO OFFICE STAFF- GPF | 2225 | 2201 | 7330 | 01-SEP-2025 | ||
| 2 | 155/2025-26 | 2.DWO OFFICE STAFF-NPS | 2225 | 2201 | 7357 | 01-SEP-2025 | ||
| 3 | 151/2025-26 | NPS -employee | 2225 | 2201 | 7428 | 03-SEP-2025 |