| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 21 | CONTRACTUAL | 2040 | 0103 | 1539 | 24-JUL-2025 | 204028 | 31-JUL-2025 |
| 2 | 19 | A.C.T.O. | 2040 | 0103 | 1540 | 24-JUL-2025 | 204025 | 31-JUL-2025 |
| 3 | 20 | NON GZT | 2040 | 0103 | 1541 | 24-JUL-2025 | 204021 | 31-JUL-2025 |
| 4 | 22 | SANATAN BAL original | 2040 | 0103 | 1758 | 02-AUG-2025 | 20403 | 05-AUG-2025 |