| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 30 | PAY BILL OF CCA | 2225 | 3091 | 8038 | 29-AUG-2025 | ||
| 2 | 28 | PAY BILL OF GPF STAFF | 2225 | 3091 | 7793 | 25-AUG-2025 | ||
| 3 | 29 | PAY BILL OF PRAN STAFF | 2225 | 3091 | 7843 | 25-AUG-2025 | ||
| 4 | 31 | PRAN BILL | 2225 | 3091 | 7755 | 25-AUG-2025 |