| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 62 | 38-2202-03-103-0550-01003-11-1-0 PRAN NEW | 2202 | 2101 | 21240 | 26-DEC-2025 | 2202145 | 02-JAN-2026 | |
| 2 | 64 | CONTRACTUAL | 2202 | 2101 | 21636 | 30-DEC-2025 | 2202160 | 03-JAN-2026 | |
| 3 | 63 | REGULAR STAFF | 2202 | 2101 | 22060 | 03-JAN-2026 | 2202169 | 06-JAN-2026 | |
| 4 | 67 | 38-2202-03-103-0550-01003-11-1-0 | 2202 | 2101 | 22428 | 08-JAN-2026 | 2202224 | 12-JAN-2026 |