| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 180 | PRAN VSA | 2210 | 0502 | 3881 | 29-NOV-2025 | ||
| 2 | 169 | CONTRACTUAL1 | 2210 | 0502 | 3888 | 29-NOV-2025 | ||
| 3 | 174 | PRAN 103 CHC STAFF | 2210 | 0502 | 3903 | 29-NOV-2025 | ||
| 4 | 171 | GPF REGULAR 103 CHC | 2210 | 0502 | 3883 | 29-NOV-2025 | ||
| 5 | 170 | GPF REGULAR 1016 | 2210 | 0502 | 3898 | 29-NOV-2025 | ||
| 6 | 178 | PRAN REGULAR 1016 | 2210 | 0502 | 3901 | 29-NOV-2025 |