| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 24 | all employee | 2202 | 0107 | 901 | 25-SEP-2025 | 2202372 | 26-SEP-2025 | |
| 2 | 25 | PGT (PRAN) | 2202 | 0107 | 913 | 25-SEP-2025 | 2202371 | 26-SEP-2025 | |
| 3 | 26 | NEW GIA 2017 | 2202 | 0107 | 937 | 06-OCT-2025 | 22026 | 08-OCT-2025 |