| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 36 | PAY BILL PRAN | 2202 | 0205 | 4114 | 28-NOV-2025 | ||
| 2 | 31 | PAY BILL STAFF | 2202 | 0205 | 4072 | 27-NOV-2025 | ||
| 3 | 32 | TPF BILL | 2202 | 0205 | 4075 | 27-NOV-2025 | ||
| 4 | 34 | PAY BILL STAFF | 2202 | 0205 | 4092 | 27-NOV-2025 | ||
| 5 | 35 | TPF BILL | 2202 | 0205 | 4098 | 27-NOV-2025 | ||
| 6 | 33 | PAY BILL PRAN | 2202 | 0205 | 4078 | 27-NOV-2025 |