| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 36 | REGULAR EMPLOYEE | 2202 | 2101 | 25983 | 07-MAR-2025 | 2202902 | 12-MAR-2025 |
| 2 | 40 | 10-2202-02-110-3199-41048-11-1-0 ARREAR | 2202 | 2101 | 27941 | 24-MAR-2025 | 22021328 | 25-MAR-2025 |
| 3 | 39 | 10-2202-02-110-3199-41048-11-1-0 2017 ARREAR | 2202 | 2101 | 27942 | 24-MAR-2025 | 22021326 | 25-MAR-2025 |
| 4 | 41 | PGT | 2202 | 2101 | 28029 | 25-MAR-2025 | 22021331 | 25-MAR-2025 |
| 5 | 01 | PGT | 2202 | 2101 | 2327 | 30-APR-2025 | 2202123 | 02-MAY-2025 |
| 6 | 03 | GIA STAFF | 2202 | 2101 | 2385 | 01-MAY-2025 | 2202139 | 02-MAY-2025 |