| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 49 | STAFF GPF | 2202 | 0103 | 3914 | 05-JAN-2026 | 220258 | 05-JAN-2026 | |
| 2 | 50 | STAFF PRAN | 2202 | 0103 | 3912 | 03-JAN-2026 | 220257 | 05-JAN-2026 | |
| 3 | 56 | AKSHAYA | 2202 | 0103 | 4452 | 13-FEB-2026 | 2202452 | 27-FEB-2026 | |
| 4 | 59 | New Joining | 2202 | 0103 | 4927 | 06-MAR-2026 | 2202142 | 09-MAR-2026 |