| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 13 | PRAN | 2225 | 0104 | 991 | 21-JUL-2025 | 222544 | 28-JUL-2025 |
| 2 | 18 | GPF | 2225 | 0104 | 1094 | 29-JUL-2025 | 222558 | 31-JUL-2025 |
| 3 | 19 | PRAN | 2225 | 0104 | 1096 | 29-JUL-2025 | 222559 | 31-JUL-2025 |
| 4 | 20 | CONT PAY | 2225 | 0104 | 1095 | 29-JUL-2025 | 222557 | 31-JUL-2025 |