| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 23 | PAY BILL OF CCA | 2225 | 3007 | 681 | 04-SEP-2025 | 2225130 | 08-SEP-2025 | |
| 2 | 24 | PAY BILL OF (GPF) STAFF | 2225 | 3007 | 682 | 04-SEP-2025 | 2225131 | 08-SEP-2025 | |
| 3 | 25 | PAY BILL OF ( PRAN ) STAFF | 2225 | 3007 | 678 | 04-SEP-2025 | 2225123 | 08-SEP-2025 |