| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 46 | SCHOOL PRAN (NPS) EMPLOYEE | 2202 | 0801 | 1155 | 04-MAY-2026 | 220251 | 11-MAY-2026 | |
| 2 | 45 | STAFF D.E.O. (GPF AG) | 2202 | 0801 | 1153 | 04-MAY-2026 | 220250 | 11-MAY-2026 |