| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 03 | PGT STAFF | 2225 | 3001 | 605 | 10-APR-2025 | 222581 | 11-APR-2025 | |
| 2 | 01 | PRAN STAFF | 2225 | 3001 | 612 | 10-APR-2025 | 222586 | 11-APR-2025 | |
| 3 | 02 | GPF STAFF | 2225 | 3001 | 613 | 10-APR-2025 | 222582 | 11-APR-2025 | |
| 4 | 10 | REMUNERATION | 2225 | 3001 | 2039 | 13-MAY-2025 | 2225177 | 16-MAY-2025 |