| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 42 | PGT 2025 | 2202 | 0101 | 14363 | 01-DEC-2025 | 2202215 | 06-DEC-2025 | |
| 2 | 43 | ALL EMPOYEE | 2202 | 0101 | 17521 | 19-JAN-2026 | 2202204 | 29-JAN-2026 | |
| 3 | 46 | New GIA-2017 | 2202 | 0101 | 17523 | 19-JAN-2026 | 2202203 | 29-JAN-2026 | |
| 4 | 44 | ALL PRAN EMPLOYEE | 2202 | 0101 | 17333 | 15-JAN-2026 | 220244 | 02-FEB-2026 | |
| 5 | 45 | PGT 2025 | 2202 | 0101 | 17334 | 15-JAN-2026 | 220242 | 02-FEB-2026 |