| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 25 | 11-2225-02-277-0633-01001-000 | 2225 | 2104 | 756 | 12-JUL-2025 | 2225231 | 16-JUL-2025 |
| 2 | 30 | 11-2225-02-277-0633-01001-000 | 2225 | 2104 | 785 | 25-JUL-2025 | 2225389 | 31-JUL-2025 |
| 3 | 28 | GPF STAFF | 2225 | 2104 | 783 | 25-JUL-2025 | 2225388 | 31-JUL-2025 |
| 4 | 29 | pran staff | 2225 | 2104 | 784 | 25-JUL-2025 | 2225384 | 31-JUL-2025 |