| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 59 | PRAN STAFF | 2225 | 3001 | 12832 | 05-DEC-2025 | 2225163 | 09-DEC-2025 | |
| 2 | 61 | PGT STAFF | 2225 | 3001 | 12831 | 05-DEC-2025 | 2225162 | 09-DEC-2025 | |
| 3 | 65 | PGT STAFF | 2225 | 3001 | 14455 | 03-JAN-2026 | 2225106 | 08-JAN-2026 | |
| 4 | 64 | PRAN STAFF | 2225 | 3001 | 14458 | 03-JAN-2026 | 2225104 | 08-JAN-2026 | |
| 5 | 63 | REMUNERATION | 2225 | 3001 | 14918 | 16-JAN-2026 | 2225143 | 19-JAN-2026 |