| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 49 | GPF EMPLOYEE | 2225 | 2107 | 2757 | 03-JAN-2026 | 222545 | 03-JAN-2026 | |
| 2 | 48 | PRAN STAFF-2 | 2225 | 2107 | 2756 | 03-JAN-2026 | 222546 | 03-JAN-2026 | |
| 3 | 50 | 11-2225-02-277-0633-01001-cca | 2225 | 2107 | 2830 | 13-JAN-2026 | 2225150 | 13-JAN-2026 |