| 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 | 3091 | 610 | 10-APR-2025 | 222510 | 11-APR-2025 | |
| 2 | 2 | PAY BILL OF PRAN STAFF | 2225 | 3091 | 614 | 10-APR-2025 | 222511 | 11-APR-2025 | |
| 3 | 3 | PAY BILL OF CCA | 2225 | 3091 | 2576 | 17-MAY-2025 | 222534 | 22-MAY-2025 |