| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 43 | GPF EMPLOYEE | 2225 | 2107 | 2161 | 09-NOV-2025 | 2225123 | 10-NOV-2025 |
| 2 | 44 | PRAN STAFF-2 | 2225 | 2107 | 2160 | 09-NOV-2025 | 2225121 | 10-NOV-2025 |
| 3 | 47 | 11-2225-02-277-0633-01001-cca | 2225 | 2107 | 2357 | 27-NOV-2025 | ||
| 4 | 46 | GPF EMPLOYEE | 2225 | 2107 | 2370 | 27-NOV-2025 | ||
| 5 | 45 | PRAN STAFF-2 | 2225 | 2107 | 2356 | 27-NOV-2025 |