| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 18 | PRAN STAFF-2 | 2225 | 2107 | 995 | 07-JUL-2025 | 2225187 | 08-JUL-2025 |
| 2 | 20 | PRAN STAFF-2 | 2225 | 2107 | 1221 | 01-AUG-2025 | 222519 | 01-AUG-2025 |
| 3 | 19 | GPF EMPLOYEE | 2225 | 2107 | 1219 | 01-AUG-2025 | 222524 | 01-AUG-2025 |