| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 43/2025-26 | PRAN STAFF | 2202 | 0401 | 11878 | 01-DEC-2025 | 2202177 | 04-DEC-2025 | |
| 2 | 46/2025-26 | PRAN STAFF | 2202 | 0401 | 14039 | 16-JAN-2026 | 2202113 | 19-JAN-2026 | |
| 3 | 45/2025-26 | OFFICE STAFF | 2202 | 0401 | 14037 | 16-JAN-2026 | 2202109 | 19-JAN-2026 | |
| 4 | 47/2025-26 | GIA-2017 | 2202 | 0401 | 14140 | 19-JAN-2026 | 2202140 | 21-JAN-2026 |