| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 52 | PAY BILL OF (GPF) STAFF | 2225 | 3007 | 1260 | 28-DEC-2025 | 222552 | 05-JAN-2026 | |
| 2 | 53 | PAY BILL OF ( PRAN ) STAFF | 2225 | 3007 | 1261 | 28-DEC-2025 | 222557 | 05-JAN-2026 | |
| 3 | 51 | PAY BILL OF CCA | 2225 | 3007 | 1259 | 28-DEC-2025 | 222556 | 05-JAN-2026 |