| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 27 | PAY BILL PRAN | 2202 | 0205 | 2897 | 23-SEP-2025 | 2202256 | 26-SEP-2025 | |
| 2 | 25 | PAY BILL STAFF | 2202 | 0205 | 2914 | 23-SEP-2025 | 2202264 | 26-SEP-2025 | |
| 3 | 26 | TPF BILL | 2202 | 0205 | 2892 | 23-SEP-2025 | 2202257 | 26-SEP-2025 |