| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 42 | PAY BILL OF (PRAN) | 2225 | 3001 | 10984 | 09-NOV-2025 | 2225145 | 12-NOV-2025 |
| 2 | 43 | PAY BILL OF (GPF) | 2225 | 3001 | 10985 | 09-NOV-2025 | ||
| 3 | 45 | REMUNERATION TO (CCA) | 2225 | 3001 | 12084 | 27-NOV-2025 | ||
| 4 | 44 | PAY BILL OF (GPF) | 2225 | 3001 | 12083 | 27-NOV-2025 | ||
| 5 | 46 | PAY BILL OF (PRAN) | 2225 | 3001 | 12076 | 27-NOV-2025 |