| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 26 | 10-2202-02-109-1261-01003 AG | 2202 | 2101 | 10754 | 23-AUG-2025 | ||
| 2 | 28 | 10-2202-02-109-1261-01003 PRAN | 2202 | 2101 | 10752 | 23-AUG-2025 | ||
| 3 | 27 | 10-2202-02-109-1261-01003 CA | 2202 | 2101 | 10750 | 23-AUG-2025 |