| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 01 | 11-2225-02-277-0633-01003 GPF | 2225 | 2102 | 218 | 07-APR-2025 | 2225115 | 09-APR-2025 | |
| 2 | 02 | 11-2225-02-277-0633-01003-11-1-0-PRAN 3 NEW | 2225 | 2102 | 217 | 07-APR-2025 | 2225114 | 09-APR-2025 | |
| 3 | 03 | 11-2225-02-277-0633-01001(REMUNERATION OF CCA) | 2225 | 2102 | 961 | 06-MAY-2025 | 2225301 | 09-MAY-2025 |