| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 17 | Staff gpf | 2225 | 3091 | 6497 | 29-JUL-2025 | 22257 | 05-AUG-2025 | |
| 2 | 19 | pran-1 | 2225 | 3091 | 6481 | 29-JUL-2025 | 22258 | 05-AUG-2025 | |
| 3 | 21 | PAY BILL OF OFFICE STAFF | 2225 | 3091 | 8458 | 05-SEP-2025 | 222512 | 10-SEP-2025 |