| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 56 | 03-2029-00-104-1448-01003-001-11-1-0 RTD | 2029 | 2111 | 1140 | 05-AUG-2025 | 202997 | 07-AUG-2025 |
| 2 | 55 | GPF STAFF REGULAR | 2029 | 2111 | 1142 | 05-AUG-2025 | 202992 | 07-AUG-2025 |
| 3 | 57 | pran (Ministerial) | 2029 | 2111 | 1141 | 05-AUG-2025 | 202994 | 07-AUG-2025 |
| 4 | 64 | PRAN STAFF REGULAR@ | 2029 | 2111 | 1314 | 01-SEP-2025 | ||
| 5 | 63 | GPF STAFF REGULAR @ | 2029 | 2111 | 1313 | 01-SEP-2025 | ||
| 6 | 60 | GPF STAFF REGULAR | 2029 | 2111 | 1297 | 30-AUG-2025 | ||
| 7 | 61 | PRAN STAFF REGULAR | 2029 | 2111 | 1298 | 30-AUG-2025 |