| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 111 | WAGES 3 | 2711 | 0201 | 14781 | 17-NOV-2025 | ||
| 2 | 109 | WORK CHARGED EMPLOYEE | 2711 | 0201 | 14782 | 17-NOV-2025 | ||
| 3 | 106 | CENTRAL 1 | 2700 | 0201 | 14779 | 17-NOV-2025 | ||
| 4 | 107 | WAGES ESTT | 2711 | 0201 | 14780 | 17-NOV-2025 | ||
| 5 | 105 | PRAN | 2700 | 0201 | 14783 | 17-NOV-2025 | ||
| 6 | 108 | WAGES 2 | 2711 | 0201 | 14784 | 17-NOV-2025 | ||
| 7 | 104 | GPF | 2700 | 0201 | 14785 | 17-NOV-2025 |