| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 202 | SCHOOL PRAN (NPS) EMPLOYEE | 2202 | 0801 | 7267 | 14-OCT-2025 | ||
| 2 | 200 | STAFF GPF AG | 2202 | 0801 | 7086 | 06-OCT-2025 | ||
| 3 | 203 | SCHOOL TEACHER TPF CA | 2202 | 0801 | 7265 | 14-OCT-2025 |