| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 60 | 11-2225-02-277-0633-01001-CCA-2 | 2225 | 2106 | 3000 | 30-DEC-2025 | 222533 | 02-JAN-2026 | |
| 2 | 61 | GPF STAFF FINAL | 2225 | 2106 | 2999 | 30-DEC-2025 | 222534 | 02-JAN-2026 | |
| 3 | 62 | PRAN-3 | 2225 | 2106 | 3002 | 31-DEC-2025 | 222532 | 02-JAN-2026 |