| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 31 | PAY BILL OF AE_JE II | 2215 | 0201 | 2600 | 18-MAY-2026 | |||
| 2 | 33 | PAY BILL OF GAZETTED PRAN STAFFS | 2215 | 0201 | 2599 | 18-MAY-2026 | |||
| 3 | 32 | PAY BILL OF GAZETTED PRAN STAFFS | 2215 | 0201 | 2597 | 18-MAY-2026 | |||
| 4 | 34 | PAY BILL OF GAZETTED GPF STAFFS | 2215 | 0201 | 2596 | 18-MAY-2026 |