| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 38 | FILED STAFF NPS | 2235 | 2501 | 5837 | 29-JUL-2025 | 2235118 | 31-JUL-2025 |
| 2 | 37 | LADY SUPERVISOR-GPF | 2235 | 2501 | 6103 | 30-JUL-2025 | 2235119 | 31-JUL-2025 |
| 3 | 40 | EX-BILL | 2235 | 2501 | 5834 | 29-JUL-2025 | 2235120 | 31-JUL-2025 |
| 4 | 39 | OFFICE STAFF-PRAN | 2235 | 2501 | 5846 | 29-JUL-2025 | 2235117 | 31-JUL-2025 |
| 5 | 36 | GAZZ-GPF | 2235 | 2501 | 6300 | 01-AUG-2025 | 223521 | 04-AUG-2025 |