| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 23 | SRA GPF | 2235 | 2301 | 6656 | 07-AUG-2025 | 223515 | 08-AUG-2025 |
| 2 | 22 | CDPO | 2235 | 2301 | 6654 | 07-AUG-2025 | 223516 | 08-AUG-2025 |
| 3 | 25 | ANUPAMA DAS | 2235 | 2301 | 6761 | 11-AUG-2025 | 223520 | 14-AUG-2025 |
| 4 | 24 | Anupama | 2235 | 2301 | 6760 | 11-AUG-2025 |