| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 11 | GIA | 2202 | 1701 | 6994 | 10-JUL-2025 | 2202206 | 15-JUL-2025 |
| 2 | 10 | OFFICE STAFF | 2202 | 1701 | 6997 | 10-JUL-2025 | 2202213 | 15-JUL-2025 |
| 3 | 12 | OFFICE STAFF | 2202 | 1701 | 8133 | 28-JUL-2025 | 22029 | 01-AUG-2025 |
| 4 | 13 | GIA | 2202 | 1701 | 8165 | 28-JUL-2025 | 22024 | 01-AUG-2025 |
| 5 | 16 salary | EXTRA | 2202 | 1701 | 9404 | 19-AUG-2025 |