| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 16 | CCA | 2225 | 3001 | 5165 | 16-JUL-2025 | 2225166 | 18-JUL-2025 | |
| 2 | 17 | PAY BILL OF STAFF REGULAR(GPF) | 2225 | 3001 | 6184 | 02-AUG-2025 | 222542 | 05-AUG-2025 | |
| 3 | 19 | CCA | 2225 | 3001 | 6150 | 02-AUG-2025 | 222547 | 05-AUG-2025 | |
| 4 | 18 | PAY BILL OF DCPS(PRAN) | 2225 | 3001 | 6390 | 06-AUG-2025 | 222588 | 07-AUG-2025 | |
| 5 | 35 | PRAN2 | 2225 | 3001 | 9659 | 13-OCT-2025 | 222554 | 17-OCT-2025 | |
| 6 | 34 | GPF2 | 2225 | 3001 | 9701 | 14-OCT-2025 | 222550 | 17-OCT-2025 |