| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 30/25-26 | CANTRA | 2054 | 2301 | 4898 | 04-JUL-2025 | 20545 | 05-JUL-2025 |
| 2 | 37 | PRAN | 2054 | 2301 | 6378 | 01-AUG-2025 | 20543 | 02-AUG-2025 |
| 3 | 36 | ATO | 2054 | 2301 | 6379 | 01-AUG-2025 | 20545 | 02-AUG-2025 |
| 4 | 39 | DUGRA PRASAD | 2054 | 2301 | 6377 | 01-AUG-2025 | 20544 | 02-AUG-2025 |
| 5 | 35 | DTO | 2054 | 2301 | 6374 | 01-AUG-2025 | 20541 | 02-AUG-2025 |
| 6 | 38 | NON GAZETTED | 2054 | 2301 | 6376 | 01-AUG-2025 | 20542 | 02-AUG-2025 |