| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 94 | 23-2401-00-001-0310-01003-0-1-0(Pran Regular Bill) | 2401 | 2101 | 8983 | 29-JUL-2025 | 240190 | 31-JUL-2025 |
| 2 | 92 | DISST ESTT GPF | 2401 | 2101 | 8973 | 29-JUL-2025 | 240187 | 31-JUL-2025 |
| 3 | 93 | CONTRACTUAL | 2401 | 2101 | 8958 | 29-JUL-2025 | 240186 | 31-JUL-2025 |