| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 42 | COOK CUM ATTENDANT | 2225 | 3003 | 2903 | 02-SEP-2025 | ||
| 2 | 39 | PAY BILL OF staff - pran | 2225 | 3003 | 2899 | 02-SEP-2025 | ||
| 3 | 40 | PAY BILL of PGTs | 2225 | 3003 | 2906 | 02-SEP-2025 | ||
| 4 | 38 | PAY BILL OF staff - gpf | 2225 | 3003 | 2898 | 02-SEP-2025 | ||
| 5 | 41 | Pay Bill of PGTs NPS | 2225 | 3003 | 2897 | 02-SEP-2025 |