| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 53 | 17-2215-01-001-0457-01003-1 pran staff | 2215 | 2101 | 8892 | 29-JUL-2025 | 221516 | 07-AUG-2025 |
| 2 | 59 | Wages BOR PRAN | 2215 | 2101 | 9514 | 01-AUG-2025 | ||
| 3 | 60 | Wages ME | 2215 | 2101 | 9468 | 01-AUG-2025 | ||
| 4 | 56 | 17-2215-01-001-0457-01003-1 pran staff | 2215 | 2101 | 9485 | 01-AUG-2025 | ||
| 5 | 55 | 17-2215-01-001-0457-01003-1 Regular staff | 2215 | 2101 | 9479 | 01-AUG-2025 | ||
| 6 | 57 | Work Charge RM | 2215 | 2101 | 9525 | 01-AUG-2025 | ||
| 7 | 58 | Wages BOR | 2215 | 2101 | 9522 | 01-AUG-2025 |