| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 200 | 07-2059-80-001-0442-01003-11-1-0 - Gaz - GPF | 2059 | 2101 | 17671 | 15-NOV-2025 | ||
| 2 | 201 | 07-2059-80-001-0442-01003-11-1-0 - Gaz - PRAN | 2059 | 2101 | 17484 | 14-NOV-2025 | ||
| 3 | 202 | 07-2059-80-001-0442-01003 PRAN | 2059 | 2101 | 17481 | 14-NOV-2025 | ||
| 4 | 205 | 07-2059-80-001-0442-01003-11-1-0 - Gaz - GPF | 2059 | 2101 | 19174 | 29-NOV-2025 | ||
| 5 | 206 | 07-2059-80-001-0442-01003-11-1-0 - Gaz - PRAN | 2059 | 2101 | 19184 | 29-NOV-2025 | ||
| 6 | 213 | 07-3054-04-337-0865-02001-136-11-1-0 Wages GPF | 3054 | 2101 | 19166 | 29-NOV-2025 | ||
| 7 | 215 | 07-3054-04-337-0865-03001-136-11-1-0- W/C 1 | 3054 | 2101 | 19173 | 29-NOV-2025 | ||
| 8 | 214 | 07-3054-04-337-0865-02001-136-11-1-0 Wages PRAN | 3054 | 2101 | 19160 | 29-NOV-2025 | ||
| 9 | 207 | 07-2059-80-001-0442-01003 - DAO | 2059 | 2101 | 19169 | 29-NOV-2025 | ||
| 10 | 208 | 07-2059-80-001-0442-01003-11-1-0 GPF | 2059 | 2101 | 19178 | 29-NOV-2025 | ||
| 11 | 209 | 07-2059-80-001-0442-01003 PRAN | 2059 | 2101 | 19156 | 29-NOV-2025 |