| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 80 | SALARY BILL PAY OF STAFF | 2235 | 0706 | 2852 | 20-NOV-2025 | ||
| 2 | 82 | SALARY BILLPAY OF PRAN | 2235 | 0706 | 2853 | 20-NOV-2025 | ||
| 3 | 78 | SALARY BILL PAY OF CDPO SA LS | 2235 | 0706 | 2855 | 20-NOV-2025 | ||
| 4 | 81 | 6 Year Contractual Supervisor | 2235 | 0706 | 2854 | 20-NOV-2025 | ||
| 5 | 79 | SALARY BILL PAY OF CONTRACTUAL LS | 2235 | 0706 | 2857 | 20-NOV-2025 | ||
| 6 | 83 | Arrear | 2235 | 0706 | 2861 | 21-NOV-2025 |