| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 37 /25-26 | pay bill of gpf staff | 2202 | 2803 | 5270 | 27-NOV-2025 | ||
| 2 | 39 /2025-26 | pay bill of pran staff | 2202 | 2803 | 5275 | 27-NOV-2025 | ||
| 3 | 38 /2025-26 | pay bill of tpf staff | 2202 | 2803 | 5268 | 27-NOV-2025 |