| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 47 | GPF STAFF REGULAR | 2029 | 2111 | 1071 | 30-JUL-2025 | 2029207 | 31-JUL-2025 | |
| 2 | 51 | 03-2029-00-104-1448-01003-001-11-1-0 RTD | 2029 | 2111 | 1069 | 30-JUL-2025 | 2029206 | 31-JUL-2025 | |
| 3 | 48 | PRAN STAFF REGULAR | 2029 | 2111 | 1066 | 30-JUL-2025 | 2029209 | 31-JUL-2025 | |
| 4 | 49 | 03-2029-00-104-1448-01003-001-11-1-0- Ranjit | 2029 | 2111 | 1068 | 30-JUL-2025 | 2029208 | 31-JUL-2025 | |
| 5 | 53 | pran (Ministerial) | 2029 | 2111 | 1103 | 31-JUL-2025 | 202914 | 01-AUG-2025 | |
| 6 | 54 | intitial appointee | 2029 | 2111 | 1114 | 01-AUG-2025 | 202921 | 01-AUG-2025 | |
| 7 | 52 | GPF STAFF REGULAR @ | 2029 | 2111 | 1126 | 02-AUG-2025 | 202945 | 02-AUG-2025 | |
| 8 | 74 | PRAN STAFF REGULAR@ | 2029 | 2111 | 1430 | 20-SEP-2025 | 2029250 | 24-SEP-2025 | |
| 9 | 103 | ARREAR PRAN | 2029 | 2111 | 1806 | 31-OCT-2025 | 202927 | 03-NOV-2025 |