| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 1 | STAFF GPF | 2202 | 0103 | 75 | 05-APR-2025 | 220258 | 09-APR-2025 |
| 2 | 02 | AKSHAYA | 2202 | 0103 | 73 | 05-APR-2025 | 220271 | 09-APR-2025 |
| 3 | 3 | STAFF PRAN | 2202 | 0103 | 74 | 05-APR-2025 | 220249 | 09-APR-2025 |