| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 17 | ALL PRAN EMPLOYEE | 2202 | 0101 | 6598 | 28-JUL-2025 | 2202349 | 31-JUL-2025 |
| 2 | 16 | ALL EMPOYEE | 2202 | 0101 | 6593 | 28-JUL-2025 | 2202298 | 31-JUL-2025 |
| 3 | 18 | New GIA-2017 | 2202 | 0101 | 6601 | 28-JUL-2025 | 2202305 | 31-JUL-2025 |
| 4 | 21 | PGT 2025 | 2202 | 0101 | 7541 | 08-AUG-2025 | 220280 | 13-AUG-2025 |