| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 47 | STAFF | 2202 | 0903 | 779 | 13-MAY-2026 | 2202175 | 15-MAY-2026 | |
| 2 | 49 | Arrear Pry. 0538 | 2202 | 0903 | 781 | 14-MAY-2026 | |||
| 3 | 50 | Arrear ME-0556 | 2202 | 0903 | 782 | 14-MAY-2026 |