| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 35 | REMUNERATION | 2225 | 3001 | 7670 | 02-SEP-2025 | ||
| 2 | 37 | PGT STAFF | 2225 | 3001 | 7667 | 02-SEP-2025 | ||
| 3 | 33 | PRAN STAFF | 2225 | 3001 | 7663 | 02-SEP-2025 | ||
| 4 | 34 | GPF STAFF | 2225 | 3001 | 7664 | 02-SEP-2025 |