| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 18 | OFFICE STAFF | 2225 | 1701 | 8344 | 29-JUL-2025 | 222522 | 01-AUG-2025 |
| 2 | 20 | PGT PRAN | 2225 | 1701 | 8305 | 29-JUL-2025 | 222521 | 01-AUG-2025 |
| 3 | 19 | REGULAR PRAN | 2225 | 1701 | 8306 | 29-JUL-2025 | 222520 | 01-AUG-2025 |