| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 39/2025-26 | PRAN STAFF | 2202 | 0401 | 11818 | 29-NOV-2025 | ||
| 2 | 38/2025-26 | OFFICE STAFF | 2202 | 0401 | 11820 | 29-NOV-2025 | ||
| 3 | 40/2025-26 | GIA-2017 | 2202 | 0401 | 11819 | 29-NOV-2025 |