| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 131/PAY | NON TEACHING STAFF | 2210 | 2101 | 18478 | 27-NOV-2025 | ||
| 2 | 134/PAY | PRAN NPS STAFF | 2210 | 2101 | 18801 | 28-NOV-2025 | ||
| 3 | 133/PAY | COTRACTUAL DOCTORS | 2210 | 2101 | 18649 | 27-NOV-2025 | ||
| 4 | 132/PAY | GPF STAFF | 2210 | 2101 | 18724 | 27-NOV-2025 |