| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 35 | PAY BILL OF H/S STAFF(GPF) | 2225 | 3005 | 2586 | 04-SEP-2025 | 2225153 | 09-SEP-2025 | |
| 2 | 36 | PAY BILL OF H/S STAFF(PRAN) | 2225 | 3005 | 2590 | 04-SEP-2025 | 2225133 | 09-SEP-2025 | |
| 3 | 34 | PAY BILL OF PGT (PRAN) | 2225 | 3005 | 2588 | 04-SEP-2025 | 2225136 | 09-SEP-2025 | |
| 4 | 33 | PAY BILL OF PGT (GPF) | 2225 | 3005 | 2589 | 04-SEP-2025 | 2225135 | 09-SEP-2025 | |
| 5 | 75 | ARREAR BILL (H/S) | 2225 | 3005 | 4244 | 12-DEC-2025 | 2225225 | 17-DEC-2025 |