| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | PAY BILL OF (GPF) STAFF | 2225 | 3007 | 24 | 05-APR-2025 | 222524 | 07-APR-2025 | |
| 2 | 02 | PAY BILL OF ( PRAN ) STAFF | 2225 | 3007 | 23 | 05-APR-2025 | 222527 | 07-APR-2025 | |
| 3 | 9 | PAY BILL OF CCA | 2225 | 3007 | 224 | 15-MAY-2025 | 2225209 | 21-MAY-2025 |