| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 03 | CA STAFF | 2202 | 0701 | 342 | 02-APR-2025 | 22021 | 03-APR-2025 |
| 2 | 02 | EDNO STAFF | 2202 | 0701 | 345 | 02-APR-2025 | 22025 | 03-APR-2025 |
| 3 | 01 | HEADMASTER B.M | 2202 | 0701 | 344 | 02-APR-2025 | 22022 | 03-APR-2025 |
| 4 | 04 | PRAN STAFF | 2202 | 0701 | 981 | 05-APR-2025 | 220286 | 08-APR-2025 |
| 5 | 34 | Pravati | 2202 | 0701 | 13570 | 08-AUG-2025 | 2202195 | 14-AUG-2025 |