| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 30 | OFFICE STAFF | 2202 | 0201 | 19353 | 28-JAN-2026 | 2202395 | 20-FEB-2026 | |
| 2 | 31 | PRAN | 2202 | 0201 | 19360 | 28-JAN-2026 | 2202403 | 20-FEB-2026 | |
| 3 | 32 | new pran | 2202 | 0201 | 19351 | 28-JAN-2026 | 2202400 | 20-FEB-2026 |