| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 55 | REGULAR STAFF | 2202 | 2101 | 16943 | 06-NOV-2025 | 2202234 | 07-NOV-2025 |
| 2 | 54 | 38-2202-03-103-0550-01003-11-1-0 PRAN NEW | 2202 | 2101 | 16938 | 06-NOV-2025 | 2202232 | 07-NOV-2025 |
| 3 | 57 | 38-2202-03-103-0550-01003-11-1-0 PRAN NEW | 2202 | 2101 | 19068 | 29-NOV-2025 |