| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 41 /2025-26 | pay bill of tpf staff | 2202 | 2803 | 6160 | 05-JAN-2026 | 220280 | 08-JAN-2026 | |
| 2 | 40 /2025-26 | pay bill of gpf staff | 2202 | 2803 | 6161 | 05-JAN-2026 | 220281 | 08-JAN-2026 | |
| 3 | 42 /2025-26 | pay bill of pran staff | 2202 | 2803 | 6164 | 05-JAN-2026 | 220279 | 08-JAN-2026 |