| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 59/PAY | GPF STAFF | 2210 | 2101 | 8653 | 26-JUL-2025 | 2210806 | 31-JUL-2025 |
| 2 | 58/PAY | NON TEACHING STAFF | 2210 | 2101 | 8658 | 26-JUL-2025 | 2210810 | 31-JUL-2025 |
| 3 | 60/PAY | PRAN NPS STAFF | 2210 | 2101 | 8656 | 26-JUL-2025 | 2210799 | 31-JUL-2025 |
| 4 | 69/APAY | ASSISTANT PROFESSOR | 2210 | 2101 | 10354 | 14-AUG-2025 | 2210417 | 16-AUG-2025 |
| 5 | 61/PAY | COTRACTUAL DOCTORS | 2210 | 2101 | 9473 | 01-AUG-2025 |