| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 28 | CONTRACTUAL | 2040 | 0103 | 1964 | 25-AUG-2025 | ||
| 2 | 27 | NON GZT | 2040 | 0103 | 1960 | 25-AUG-2025 | ||
| 3 | 26 | A.C.T.O. | 2040 | 0103 | 2118 | 01-SEP-2025 | ||
| 4 | 29 | SANATAN BAL original | 2040 | 0103 | 2137 | 02-SEP-2025 |