| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 03 | 10-2202-02-109-1261-01003 PRAN | 2202 | 2101 | 713 | 08-APR-2025 | 2202231 | 08-APR-2025 |
| 2 | 02 | 10-2202-02-109-1261-01003 CA | 2202 | 2101 | 467 | 04-APR-2025 | 2202234 | 08-APR-2025 |
| 3 | 01 | 10-2202-02-109-1261-01003 AG | 2202 | 2101 | 602 | 07-APR-2025 | 2202243 | 08-APR-2025 |