| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 01/25-26 | a-GPF EMPLOYEE | 2225 | 1506 | 64 | 05-APR-2025 | 222512 | 07-APR-2025 | |
| 2 | 02/25-26 | PRAN Emp. 1 | 2225 | 1506 | 54 | 05-APR-2025 | 222513 | 07-APR-2025 | |
| 3 | 05/25-26 | D-CCA STAFF | 2225 | 1506 | 408 | 06-MAY-2025 | 222552 | 08-MAY-2025 | |
| 4 | 49/25-26 | PUSPANJALI NAIK | 2225 | 1506 | 3185 | 15-FEB-2026 | 2225114 | 16-FEB-2026 |