| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 55 | 11-2225-02-277-0633-01003-11-1-0 PRAN NEW | 2225 | 2107 | 3191 | 12-MAR-2025 | 2225393 | 17-MAR-2025 | |
| 2 | 2 | GPF EMPLOYEE | 2225 | 2107 | 129 | 09-APR-2025 | 2225122 | 09-APR-2025 | |
| 3 | 1 | PRAN STAFF-2 | 2225 | 2107 | 130 | 09-APR-2025 | 2225121 | 09-APR-2025 | |
| 4 | 06 | 11-2225-02-277-0633-01001-cca | 2225 | 2107 | 340 | 01-MAY-2025 | 222542 | 01-MAY-2025 |