| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 71/PAY | GPF STAFF | 2210 | 2101 | 10785 | 24-AUG-2025 | ||
| 2 | 75/PAY | COTRACTUAL DOCTORS | 2210 | 2101 | 11658 | 01-SEP-2025 | ||
| 3 | 70/PAY | NON TEACHING STAFF | 2210 | 2101 | 10781 | 24-AUG-2025 | ||
| 4 | 73/PAY | PRAN NPS STAFF | 2210 | 2101 | 11143 | 26-AUG-2025 |