| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 02 | DAO-1 | 2215 | 0401 | 67 | 02-APR-2025 | 22152 | 03-APR-2025 | |
| 2 | 03 | SECTION-I-PRAN | 2215 | 0401 | 64 | 02-APR-2025 | 22151 | 03-APR-2025 | |
| 3 | 04 | SECTION-II(PRAN) | 2215 | 0401 | 60 | 02-APR-2025 | 22153 | 03-APR-2025 | |
| 4 | 01 | SECTION-I(GAZ. & NON-GAZ.) | 2215 | 0401 | 69 | 02-APR-2025 | 22154 | 03-APR-2025 | |
| 5 | 07 | WAGES PRAN | 2215 | 0401 | 351 | 07-APR-2025 | 22158 | 08-APR-2025 | |
| 6 | 06 | WAGES(DRIVER) | 2215 | 0401 | 364 | 07-APR-2025 | 22155 | 08-APR-2025 | |
| 7 | 05 | WAGES GPF | 2215 | 0401 | 363 | 07-APR-2025 | 22156 | 08-APR-2025 | |
| 8 | 08 | WORKCHARGED | 2215 | 0401 | 354 | 07-APR-2025 | 22157 | 08-APR-2025 |