| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 48/2025-26 | OFFICE STAFF | 2202 | 0401 | 14874 | 30-JAN-2026 | 220224 | 02-FEB-2026 | |
| 2 | 49/2025-26 | PRAN STAFF | 2202 | 0401 | 14891 | 30-JAN-2026 | 220234 | 02-FEB-2026 | |
| 3 | 50/2025-26 | GIA-2017 | 2202 | 0401 | 14838 | 30-JAN-2026 | 220221 | 02-FEB-2026 |