| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 54 | Pay Bill of PA | 2225 | 3003 | 2886 | 02-SEP-2025 | ||
| 2 | 55 | Pay Bill of Contractual Employee | 2225 | 3003 | 2890 | 02-SEP-2025 | ||
| 3 | 56 | PAY BILL OF STAFF GPF | 2225 | 3003 | 2889 | 02-SEP-2025 | ||
| 4 | 57 | Pay Bill of PRAN Staff | 2225 | 3003 | 2907 | 02-SEP-2025 |