| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 01/2025-26 | OFFICE STAFF | 2202 | 0401 | 1522 | 30-APR-2025 | 220236 | 01-MAY-2025 |
| 2 | 02/2025-26 | PRAN STAFF | 2202 | 0401 | 1527 | 30-APR-2025 | 220233 | 01-MAY-2025 |
| 3 | 03/2025-26 | GIA-2017 | 2202 | 0401 | 1512 | 30-APR-2025 | 220240 | 01-MAY-2025 |