| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 44 | 10-2202-02-109-1261-01003-pran | 2202 | 2106 | 3283 | 30-JAN-2026 | 2202778 | 31-JAN-2026 | |
| 2 | 45 | 10-2202-02-109-1261-01003-GPF | 2202 | 2106 | 3254 | 29-JAN-2026 | 2202767 | 31-JAN-2026 | |
| 3 | 53 | PARAMESWAR NAIK | 2202 | 2106 | 3717 | 05-MAR-2026 | 2202330 | 09-MAR-2026 |