| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 25 | PRAN ARREAR | 2202 | 0903 | 3683 | 11-SEP-2025 | 2202145 | 16-SEP-2025 | |
| 2 | 30 | PRAN TEACHER | 2202 | 0903 | 3875 | 23-SEP-2025 | 2202359 | 26-SEP-2025 | |
| 3 | 28 | HEADMASTER | 2202 | 0903 | 3886 | 23-SEP-2025 | 2202360 | 26-SEP-2025 | |
| 4 | 29 | STAFF-AG | 2202 | 0903 | 3888 | 23-SEP-2025 | 2202353 | 26-SEP-2025 |