| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 185 | 26-2039-00-001-0315-01003 N.P.S Staff-5 | 2039 | 2101 | 23450 | 09-FEB-2023 | 20398 | 16-FEB-2023 |
| 2 | 204 | 26-2039-00-001-0315-01003 N.P.S Staff- 6 | 2039 | 2101 | 26585 | 09-MAR-2023 | 20398 | 13-MAR-2023 |
| 3 | 203 | 26-2039-00-001-0316-01003 NPS Regular Bill | 2039 | 2101 | 26694 | 09-MAR-2023 | 20391 | 13-MAR-2023 |
| 4 | 209 | 26-2039-00-001-0315-01003 Contractual Regular Bill | 2039 | 2101 | 26784 | 10-MAR-2023 | 20397 | 13-MAR-2023 |
| 5 | 205 | 26-2039-00-001-0315-01003 Contractual staff -1 | 2039 | 2101 | 27088 | 13-MAR-2023 | 203912 | 14-MAR-2023 |
| 6 | 217 | 26-2039-00-001-0315-01003 N.P.S Staff-2 | 2039 | 2101 | 26876 | 10-MAR-2023 | 203922 | 14-MAR-2023 |
| 7 | 214 | 26-2039-00-001-0315-01003 N.P.S Staff-3 | 2039 | 2101 | 26816 | 10-MAR-2023 | 203911 | 14-MAR-2023 |
| 8 | 202 | 26-2039-00-001-0315-01003 G.P.F Regular Bill | 2039 | 2101 | 26877 | 10-MAR-2023 | 203917 | 14-MAR-2023 |
| 9 | 212 | 26-2039-00-001-0315-01003 Contractual Regular Bill | 2039 | 2101 | 28150 | 22-MAR-2023 | 203926 | 22-MAR-2023 |