| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 19 /2024/25 | pay bill of tpf staff | 2202 | 2803 | 2352 | 29-JUL-2024 | 2202270 | 31-JUL-2024 |
| 2 | 18 /202425 | pay bill of pran staff | 2202 | 2803 | 2354 | 29-JUL-2024 | 2202257 | 31-JUL-2024 |
| 3 | 17/2024-25 | pay bill of gpf staff | 2202 | 2803 | 2353 | 29-JUL-2024 | 220235 | 01-AUG-2024 |