| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 04 | OSD Bill Contractual | 2210 | 1001 | 330 | 07-APR-2025 | 221062 | 08-APR-2025 | |
| 2 | 02 | GPF STAFF | 2210 | 1001 | 331 | 07-APR-2025 | 221061 | 08-APR-2025 | |
| 3 | 03 | PAY BILL | 2210 | 1001 | 336 | 07-APR-2025 | 221060 | 08-APR-2025 | |
| 4 | 01 | GAZATTED | 2210 | 1001 | 334 | 07-APR-2025 | 221059 | 08-APR-2025 |