| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 53 | PAY BILL OF H/S STAFF(PRAN) | 2225 | 3005 | 3157 | 09-OCT-2025 | ||
| 2 | 54 | PAY BILL OF PGT (GPF) | 2225 | 3005 | 3156 | 09-OCT-2025 | ||
| 3 | 52 | PAY BILL OF H/S STAFF(GPF) | 2225 | 3005 | 3158 | 09-OCT-2025 | ||
| 4 | 55 | PAY BILL OF H/S STAFF(GPF) | 2225 | 3005 | 3168 | 13-OCT-2025 |