| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 38 | STAFF PRAN | 2202 | 0103 | 2494 | 24-SEP-2025 | 2202391 | 26-SEP-2025 | |
| 2 | 37 | STAFF GPF | 2202 | 0103 | 2502 | 24-SEP-2025 | 2202390 | 26-SEP-2025 | |
| 3 | 36 | STAFF PRAN | 2202 | 0103 | 2483 | 24-SEP-2025 | 2202517 | 26-SEP-2025 | |
| 4 | 40 | STAFF GPF | 2202 | 0103 | 2728 | 18-OCT-2025 | 220238 | 23-OCT-2025 |