| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 50 | NON GZT PRAN | 2040 | 0103 | 3445 | 29-NOV-2025 | ||
| 2 | 48 | A.C.T.O. | 2040 | 0103 | 3449 | 29-NOV-2025 | ||
| 3 | 49 | NON GZT | 2040 | 0103 | 3447 | 29-NOV-2025 | ||
| 4 | 51 | CONTRACTUAL | 2040 | 0103 | 3450 | 29-NOV-2025 |