| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 114 | EXTRA 5 | 2210 | 2105 | 3525 | 04-NOV-2025 | 2210142 | 06-NOV-2025 |
| 2 | 113 | PPC GPF | 2211 | 2105 | 3522 | 04-NOV-2025 | 221138 | 06-NOV-2025 |
| 3 | 110 | 12-2210-01-110-1016-01003-0-1-0 EST. GPF | 2210 | 2105 | 3524 | 04-NOV-2025 | 2210140 | 06-NOV-2025 |
| 4 | 111 | 12-2210-01-110-1016-01003-11-1-0-GANESWAR | 2210 | 2105 | 3526 | 04-NOV-2025 | 2210141 | 06-NOV-2025 |
| 5 | 112 | 12-2211-00-101-1068-01003-0-1-0 PPC NPS | 2211 | 2105 | 3721 | 18-NOV-2025 |