| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 45 | OTHERS | 2225 | 0104 | 2483 | 24-DEC-2025 | 222519 | 03-JAN-2026 | |
| 2 | 42 | GPF | 2225 | 0104 | 2482 | 24-DEC-2025 | 222516 | 03-JAN-2026 | |
| 3 | 43 | PRAN | 2225 | 0104 | 2484 | 24-DEC-2025 | 222514 | 03-JAN-2026 | |
| 4 | 44 | CONT PAY | 2225 | 0104 | 2485 | 24-DEC-2025 | 222520 | 03-JAN-2026 |