| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 3 | GPF STAFF | 2225 | 2104 | 75 | 08-APR-2025 | 2225108 | 08-APR-2025 | |
| 2 | 4 | pran staff | 2225 | 2104 | 77 | 08-APR-2025 | 2225107 | 08-APR-2025 | |
| 3 | 11 | 11-2225-02-277-0633-01001-000 | 2225 | 2104 | 225 | 30-APR-2025 | 222537 | 01-MAY-2025 |