| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 40 | PAY BILL PRAN | 2202 | 0205 | 4593 | 28-DEC-2025 | 2202752 | 31-DEC-2025 | |
| 2 | 38 | PAY BILL STAFF | 2202 | 0205 | 4591 | 28-DEC-2025 | 2202750 | 31-DEC-2025 | |
| 3 | 39 | TPF BILL | 2202 | 0205 | 4592 | 28-DEC-2025 | 2202760 | 31-DEC-2025 |