| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 24/25-26 | PAY BILL OF LAB.ATT. | 2202 | 3005 | 1821 | 24-JUL-2025 | 2202245 | 31-JUL-2025 |
| 2 | 23/25-26 | Paybill Regular Non Teaching | 2202 | 3005 | 1819 | 24-JUL-2025 | 2202254 | 31-JUL-2025 |
| 3 | 22/25-26 | Paybill PGT | 2202 | 3005 | 1820 | 24-JUL-2025 | 2202257 | 31-JUL-2025 |
| 4 | 21/25-26 | Paybill of Principal | 2202 | 3005 | 1818 | 24-JUL-2025 | 2202279 | 31-JUL-2025 |