| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 25 | STAFF GPF | 2202 | 0103 | 1518 | 22-JUL-2025 | 2202242 | 25-JUL-2025 |
| 2 | 23 | AKSHAYA | 2202 | 0103 | 1537 | 24-JUL-2025 | 2202241 | 25-JUL-2025 |
| 3 | 27 | AKSHAYA | 2202 | 0103 | 1657 | 30-JUL-2025 | 2202434 | 31-JUL-2025 |
| 4 | 26 | STAFF GPF | 2202 | 0103 | 1656 | 30-JUL-2025 | 2202425 | 31-JUL-2025 |
| 5 | 28 | STAFF PRAN | 2202 | 0103 | 1658 | 30-JUL-2025 | 2202450 | 31-JUL-2025 |