| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 23 | OFFICE STAFF(AG) | 2202 | 1702 | 2810 | 28-JUL-2025 | 2202399 | 31-JUL-2025 | |
| 2 | 24 | PRAN | 2202 | 1702 | 2816 | 28-JUL-2025 | 2202353 | 31-JUL-2025 | |
| 3 | 33 | PRAN | 2202 | 1702 | 3903 | 12-SEP-2025 | 2202250 | 16-SEP-2025 |