| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 82 | Pay Bill of Contractual Employee | 2225 | 3003 | 4459 | 27-NOV-2025 | ||
| 2 | 81 | Pay Bill of PA | 2225 | 3003 | 4470 | 27-NOV-2025 | ||
| 3 | 83 | Pay Bill of PRAN Staff | 2225 | 3003 | 4479 | 27-NOV-2025 | ||
| 4 | 84 | PAY BILL OF STAFF GPF | 2225 | 3003 | 4473 | 27-NOV-2025 |