| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 84 | PAY BILL OF STAFF GPF | 2225 | 3003 | 4754 | 08-DEC-2025 | 2225182 | 11-DEC-2025 | |
| 2 | 88 | Pay bill of contractual cca/ lcca | 2225 | 3003 | 5031 | 24-DEC-2025 | 2225338 | 31-DEC-2025 | |
| 3 | 90 | Pay Bill of PRAN Staff | 2225 | 3003 | 5035 | 24-DEC-2025 | 2225351 | 31-DEC-2025 | |
| 4 | 87 | Arrear-cca | 2225 | 3003 | 5036 | 24-DEC-2025 | 2225348 | 31-DEC-2025 | |
| 5 | 89 | Pay Bill of Contractual Employee | 2225 | 3003 | 5037 | 24-DEC-2025 | 2225356 | 31-DEC-2025 | |
| 6 | 92 | Pay Bill of PA | 2225 | 3003 | 5084 | 26-DEC-2025 | 2225347 | 31-DEC-2025 | |
| 7 | 91 | PAY BILL OF STAFF GPF | 2225 | 3003 | 5032 | 24-DEC-2025 | 2225357 | 31-DEC-2025 | |
| 8 | 96 | Pay Bill of PRAN Staff | 2225 | 3003 | 5267 | 02-JAN-2026 | 222546 | 05-JAN-2026 |