| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 45/25-26 | Paybill of Principal | 2202 | 3005 | 3945 | 28-NOV-2025 | ||
| 2 | 46/25-26 | Paybill PGT | 2202 | 3005 | 3949 | 28-NOV-2025 | ||
| 3 | 47/25-26 | Paybill Regular Non Teaching | 2202 | 3005 | 3948 | 28-NOV-2025 | ||
| 4 | 48/25-26 | PAY BILL OF LAB.ATT. | 2202 | 3005 | 3950 | 28-NOV-2025 |