| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 39 | Regular PRAN STAFF | 2225 | 2101 | 21615 | 30-DEC-2025 | 2225347 | 31-DEC-2025 | |
| 2 | 40 | GPF GROUP STAFF | 2225 | 2101 | 21674 | 30-DEC-2025 | 2225353 | 31-DEC-2025 | |
| 3 | 41 | CCA STAFF | 2225 | 2101 | 23002 | 19-JAN-2026 | 2225222 | 22-JAN-2026 |