| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 44 | Additional bill of (PRAN) staff | 2225 | 3007 | 1039 | 16-NOV-2025 | ||
| 2 | 46 | PAY BILL OF CCA | 2225 | 3007 | 1105 | 26-NOV-2025 | ||
| 3 | 47 | PAY BILL OF (GPF) STAFF | 2225 | 3007 | 1106 | 26-NOV-2025 | ||
| 4 | 48 | PAY BILL OF ( PRAN ) STAFF | 2225 | 3007 | 1107 | 26-NOV-2025 |