| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 31/2025-26 | OFFICE STAFF | 2202 | 0401 | 8692 | 25-SEP-2025 | 2202305 | 26-SEP-2025 | |
| 2 | 32/2025-26 | PRAN STAFF | 2202 | 0401 | 8698 | 25-SEP-2025 | 2202329 | 26-SEP-2025 | |
| 3 | 33/2025-26 | GIA-2017 | 2202 | 0401 | 8747 | 25-SEP-2025 | 2202335 | 26-SEP-2025 |