| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 31 | OSD Bill Contractual | 2210 | 1001 | 5029 | 31-JUL-2025 | 22105 | 01-AUG-2025 |
| 2 | 30 | PAY BILL | 2210 | 1001 | 5027 | 31-JUL-2025 | 22107 | 01-AUG-2025 |
| 3 | 29 | GPF STAFF | 2210 | 1001 | 5025 | 31-JUL-2025 | 22106 | 01-AUG-2025 |
| 4 | 28 | GAZATTED | 2210 | 1001 | 5031 | 31-JUL-2025 | 22108 | 01-AUG-2025 |