| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 22 | 11-2225-02-277-0633-01003 GPF | 2225 | 2102 | 3033 | 30-JUL-2025 | 2225376 | 31-JUL-2025 |
| 2 | 23 | 11-2225-02-277-0633-01003-11-1-0-PRAN 3 NEW | 2225 | 2102 | 3035 | 30-JUL-2025 | 2225359 | 31-JUL-2025 |
| 3 | 24 | 11-2225-02-277-0633-01001(REMUNERATION OF CCA) | 2225 | 2102 | 3031 | 30-JUL-2025 | 2225358 | 31-JUL-2025 |