| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 17 | ALL EMPOYEE | 2202 | 0101 | 6592 | 28-JUL-2025 | 2202268 | 30-JUL-2025 |
| 2 | 18 | 1 emp | 2202 | 0101 | 6595 | 28-JUL-2025 | 2202269 | 30-JUL-2025 |
| 3 | 19 | NEW GIA | 2202 | 0101 | 6596 | 28-JUL-2025 | 2202270 | 30-JUL-2025 |
| 4 | 21 | PGT 2025 | 2202 | 0101 | 7377 | 06-AUG-2025 | 220268 | 07-AUG-2025 |