| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 41 | SALARY BILLPAY OF PRAN | 2235 | 0706 | 1270 | 04-JUL-2025 | 223551 | 05-JUL-2025 |
| 2 | 46 | 6 Year Contractual Supervisor | 2235 | 0706 | 1410 | 23-JUL-2025 | 2235178 | 31-JUL-2025 |
| 3 | 43 | SALARY BILL PAY OF CDPO SA LS | 2235 | 0706 | 1411 | 23-JUL-2025 | 2235174 | 31-JUL-2025 |
| 4 | 44 | SALARY BILL PAY OF STAFF | 2235 | 0706 | 1408 | 23-JUL-2025 | 2235173 | 31-JUL-2025 |
| 5 | 45 | SALARY BILL PAY OF CONTRACTUAL LS | 2235 | 0706 | 1409 | 23-JUL-2025 | 2235177 | 31-JUL-2025 |
| 6 | 47 | SALARY BILLPAY OF PRAN | 2235 | 0706 | 1414 | 24-JUL-2025 | 2235175 | 31-JUL-2025 |
| 7 | 48 | SUPERVISOR | 2235 | 0706 | 1413 | 24-JUL-2025 | 2235172 | 31-JUL-2025 |
| 8 | 53 | Arrear | 2235 | 0706 | 1641 | 02-AUG-2025 | 223516 | 04-AUG-2025 |