| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 36 | 10-2202-02-109-1261-01003-0-1-0 SEM-5 | 2202 | 2107 | 2372 | 28-NOV-2025 | ||
| 2 | 35 | 10-2202-02-109-1261-01003-0-1-0 PRAN | 2202 | 2107 | 2374 | 28-NOV-2025 | ||
| 3 | 34 | 10-2202-02-109-1261-01003-0-1-0 GPF | 2202 | 2107 | 2373 | 28-NOV-2025 |