| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 39/2025-26 | WORKCHARGE KHALASI | 2702 | 2201 | 6973 | 26-AUG-2025 | ||
| 2 | 37/2025-26 | REGULAR GPF BILL GROUP | 2702 | 2201 | 6974 | 26-AUG-2025 | ||
| 3 | 38/2025-26 | general-nps- | 2702 | 2201 | 6976 | 26-AUG-2025 |